Method 2: Review before Returning to Unprocessed

1. Access the Voucher Match Process Workbench form.

2. Complete the fields in the header area to specify your search criteria, and then click Find.

3. On the Selected Invoices subform, select the records that you want to review, select Review Suggestion/Receipt from the Invoice Action list, and then click the Go button.

   The system displays the Suggestion/Receipt Details subform. If you selected multiple invoice lines, the system displays the first line. You can move to the next line by clicking the Next arrow.

4. Select Clear All Selections from the Action list, and then click Go.

   The system changes the invoice status to Unprocessed and displays the Receipt Details subform.

   You can now create new suggestions for the invoice or select the Manually Match action to make the invoice and receipts available for matching in the Voucher Match program (P4314).