Display All Reviewer Invoices check box in the AP Unapproved Invoice Review form

Select this check box if you want to include all invoices that are assigned to this reviewer, even those flagged as 'approved' or 'rejected' as well as those that have been approved by any higher-level, non-optional reviewer (for lines assigned to a Reviewer Group with the Allow up level approval option set to View and approve self and lower levels in the HQ Reviewer Groups form).

Even if you select this check box, the grid does not display:

• invoices not yet marked as 1 - Ready

• invoices with approval sequences lower than that assigned to this reviewer (unless the View and approve self and lower levels option is selected in the HQ Reviewer Groups form)

• approved invoices that have been updated to an AP transaction batch