Once an entry is selected in the Marked For Payment pane, the Invoices tab Sidebar is populated with that entry's Invoice Information, Associated Documents (if any) and Invoice Notes (if any). Also included in the Invoices tab Sidebar are Reviewers and a Compliance grid where you can either add an automatic compliance process or generate a manual Compliance process.
Note: Until a Check Batch is selected, the Invoices tab Sidebar will remain blank. If all the entries in the Marked For Payment pane are selected, the Invoices tab Sidebar will reflect the first entry.
•Click here for Invoice Information pane details.
•Click here for Compliance pane details.
•Click here for Associated Documents pane details.
•Click here for Reviewers pane details.
•Click here for Invoice Notes pane details.