Once you have successfully uploaded invoices, it's time to start reviewing them and make edits as needed. To select an invoice:
Go to the “Invoices” tab, then use the arrow keys to select an invoice for processing.
Press "Enter" to open the invoice.
Use the arrow keys to cycle through the various fields at the header or line item level.
Press “Esc” to return to the invoice level and then use the arrow keys to navigate to the next invoice.
