Show Not Ready
The Show Not Ready check box on the AP Unapproved Invoice Status form.
This field defaults as unselected.
Select this check box to show invoices (in the grid) that are not yet marked as ready for review but that still meet the other filter criteria when you click Fill Grid.
Do not select this check box if you want only invoices that are marked as ready and meet the filter criteria to show in the grid when you click Fill Grid.