Hi.
I have a query regarding processing selected invoices in a batch. Here's a scenario:
Batch 1 consists 5 documents, 2 documents are good to be process and 3 documents are not yet ready to be process.
I can send the 3 documents to Exceptions, but as sending the 3 documents to Exceptions, the whole batches goes along.
Therefore, how can I process the 2 documents before the whole batch goes to Exceptions?
Thank you.
Jacqueline
Comments
1 comment
Hello,
To separate documents with and without errors and send them to corresponding stages please disable the “Wait for all documents of a batch” checkmark if you use advanced workflow and disable the “Process whole batches” if you use the simple workflow.
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