In the list of blocked invoices, you determine which invoices you want to release.

When you have finished selecting the invoices for processing, choose Continue. The list of invoices meeting the selection criteria appears. Please note the following:

• Invoices that have been reversed are not included in the list
• If you selected the invoice items setting, the vendor line and relevant items with their blocking indicators are displayed for each invoice.
• If only the vendor item is displayed for an invoice, this could be because:

You have several options for changing the layout of the invoice list and obtaining an overview of the information that you consider most important.

The functions for changing the list layout depend on whether you are currently in the item display or totals display:

• The item display supports:

• The totals display supports:

You can remove individual blocking reasons in the item display.