After you have selected the invoices for processing, press ENTER to display the list of invoices which meet the selection criteria. Please note the following:

• Canceled invoices are not included in the list
• If you selected the invoice items setting, the vendor line and relevant items are displayed for each invoice.
• If only the vendor item is displayed for an invoice, this can be either because:

• the invoice has been given a stochastic block
• the invoice was manually blocked on the vendor screen.

There are many options available for changing the layout of the listed invoices so that the system presents you with an overview of the information which 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 cancel individual blocking reasons in the item display.