Select Skip > Invoice in Verify to 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 that if there is more than one Verify operator, there is a chance that the next invoice will be locked by another operator. In this case, INVOICES will keep moving forward until another invoice is available.