Use the cursor to select your range of invoices to upload, making sure you have included the first line of each Invoice to be uploaded.
AP Invoice Wizard looks through the spreadsheet only between the top and bottom of the range you have indicated.
If you have selected a range and only included the first line of the last Invoice to be uploaded, AP Invoice Wizard will continue past the end of the selected range if necessary to complete the last Invoice.
The columns selected are NOT important.
To only validate invoices, select ‘Validate only’, otherwise choose ‘Validate and Upload’ from the Wizard ribbon.
Click the ‘Upload’ button and then select the ‘Upload Selected’ on the ribbon.
