The View invoices window
When you run a Scan job, thumbnail images of the invoices being scanned appear in a separate window at the bottom of the screen.
When the job is finished, the Operator control dialog is displayed. At this time, you can double-click any of the thumbnail images to see an enlarged invoice image in another window.
If you selected Use batch mode in the job description's General settings, you also have the option of deleting the entire batch from the Operator control dialog instead of releasing it for further processing.