Validate All Invoices

Record validation is not mandatory for invoice import. All import options also validate automatically. To stop the validation process, click Stop Processing.

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

   One of the following occurs:

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