How do I navigate between invoices in the Data Entry detail page?

Navigating between invoices efficiently helps in managing multiple invoices without returning to the main list.

  1. While on the Data Entry detail page in AP > Document Flow > Data Entry, locate the navigation arrows at the top.
  2. Click the Previous or Next icons to move between invoices sequentially.
  3. This navigation allows you to process multiple invoices in a session without needing to go back to the full list.