Marking the Invoice (Image) Status
Depending on your company's configuration, employees can use the Imaging Service to submit invoices. The Invoice Processor can view the invoices online by using the View Image command or button within the Invoice Processor tool.
To mark the invoice as received or not received:
On the Process Invoices page select one or more invoices. (You can also click the uppermost check box to select all of the invoices.)
From the Actions menu, click either Mark Invoice Received or Mark Invoice Not Received.
The status of the Invoice Received column changes to reflect the new status.
