KBA-01092: Skipping an invoice during batch scan processing

Question:

How do I skip an invoice while processing a group in a batch scan?

Answer:

When you are processing AP Invoices from the Batch Viewer,

1. Click the Cancel command on the Microsoft Dynamics SL (DSL) toolbar.
2. In Spitfire‘s Batch Viewer, use the Next or Previous Scan toolbar button to move to a different document.
3. Click Process to process the new document.

Additional Comments:

You can return to the invoice later in the same session by using the Next and Previous buttons. For more information, see the Focus on Batch Processing guide.

KBA-01092; Last updated: May 18, 2017 at 12:32 pm;