Validate Invoices

 
Select the invoices for validation by selecting a single, range or all invoices.
 
To validate only, select ‘Validate only’, from the ribbon.  Click the ‘Upload’ button and choose your upload method from the Wizard ribbon.
 
 
The validation will run and return either a validated status or any errors that the Wizard has identified for that section of the line.
 
Example of Data with Errors
 
Refer to section:
Select All Invoices
Error Handling and Validation
Correcting Errors and Re-validation
Upload Invoices