Batch complete

When Scan’s Operator control dialog displays The batch is complete, choose one of these ways to proceed:

What you can do How to do it
Start scanning a new batch Put more invoices in the document feeder. Then click New batch.
Stop the Scan job Click Stop. If the batch you were scanning was not complete, it is ended. Check if you need to scan some pages again.
Delete the batch Click Delete batch. This removes all invoices in the batch from the database.