Choose which statuses to verify
Selecting the status of invoices to be verified is part of creating a Verify job description. However, in most cases the default settings are appropriate.
- Create or open a Verify job description.
- Click Status to view the Status settings.
- Specify which invoices are to be processed, based on their statuses. (See the dialog description for more details.)
- If Use batch mode is selected in the General settings for the Verify job, click Batch and select statuses there, as well.