When Scan’s Operator control dialog displays Batch complete, choose one of these ways to proceed:
|
What you can do |
How to do it |
|
Start scanning a new batch |
Put more invoices in the document feeder. Then click New batch. |
|
Stop the Scan job |
Click Stop. If the batch you were scanning was not complete, it is ended. Check if you need to scan some pages again. |
|
Delete the batch |
Click Delete batch. This removes all invoices in the batch from the database. |