Import All Invoices

To stop the import process, click Stop Processing. Any invoice displayed with indicates that the invoice imported before you clicked Stop Processing.

After you import invoices, run the Daily Inventory Report in InvoicingSM.

1. After opening invoice, line item and image files, click the Invoices tab.
2. Click Import All.

   One of the following occurs:

   • indicates successful import.
   • indicates a record error.
3. If necessary, double-click next to invoice records to quickly view error details. You can view line item errors on the Line Items tab.
4. Clear imported records.
5. Correct any errors.
6. Repeat the import process as needed.