Validation Only Wizard

The Validation Only Wizard allows users to select a client and invoices to be validated. The Validation Only Wizard uses the same process to validate invoices as the Billing Wizard. The only difference is that the user does not have the ability to Submit, Hold, or Edit the invoice.

Users can also attach backups that are available in the Billing Wizard.

Select the client and invoice(s) to validate and click Next. The Review Validation Report displays the following:

• A count of the total number of errors. In this case, there is 1 validation error.
• A count of the number of errors for each invoice. In this case, there is 1 error for this invoice.

• If an invoice has validation errors, the errors will display in red below the invoice information.