InvoiceVerify event
This event fires after an invoice has been read from the database in Verify.
Syntax
Public Function InvoiceVerify() As Long
None.
|
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. |
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.