InvoiceVerify event

This event fires after an invoice has been read from the database in Verify.

Syntax

Public Function InvoiceVerify() As Long

Parameters

None.

Active objects

Return values

evtOk	Normal return, processing continues as normal.
evtOKAbort	Skips current invoices and goes to next, just like the Skip command in Verify.
evtError	Displays an error message.

Suggested usage

Can be used to select invoices based on other criteria besides status. For example, the batch prefix could be used to let users verify specific batches.