Select All Invoices

 
Select the desired Validate Option from the ribbon. 
 
 
Click the ‘Upload’ button and choose ‘Upload All’ from the Wizard ribbon.
 
 
This upload option ignores the cursor location and goes straight to row 11 to begin validating rows that contain data.  It ignores processed data.
 
Refer to section: 
Select a Single or Range of Invoices
Error Handling and Validation
Validate Invoices
Correcting Errors and Re-validation
Upload Invoices