Skipping an invoice in Invoice Verify

In the Invoice Verify module, select Skip > Invoice temporarily skip an invoice. This is useful, for example, if an invoice will take extra time, for some reason, and you want to return to it later. The invoice’s status is not changed. Changes you made to the invoice are ignored.

Note: If there is more than one Invoice Verify operator, there is a chance that the next invoice will be locked by another operator. In this case, the system will keep moving forward until another invoice is available.

You might also consider Save to Optimize.

Related topics

Verifying invoices

Previous invoice