Choose which statuses to verify

This topic helps you select statuses if you are using a Verify job description. If you are creating an inbox, you select statuses in the Edit inbox folders dialog: Criteria settings.

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.

  1. Create or open a Verify job description.
  2. Click Status to view the Status settings.
  3. Specify which invoices are to be processed, based on their statuses. (See the dialog description for more details.)
  4. If Use batch mode is selected in the General settings for the Verify job, click Batch and select statuses there, as well.