Upload All Invoices

 
To only validate invoices, select ‘Validate only’, otherwise choose ‘Validate and Upload’ from the Wizard ribbon.
 
Choose the ‘Upload’ button, and then select ‘Upload All’ on the ribbon.
 
 
This upload option ignores the cursor location and goes straight to row 10 to begin uploading.  It ignores Processed data.
 
Refer to section: 
Upload a Single Invoice
Upload a Range of Invoices
Error Handling and Validation
Submit Invoice Interface Concurrent Program