Step 1: Click on the "Import History" label on the left side bar.
Step 2: Select business and the date range for which you want to see the invoices. You can also set limit for the total number of documents.
The invoices uploaded can be reviewed as well as fixed if the ingested invoices have errors.
Step 3: Click on "Fix" to fix the errors if the ingested invoices contains errors
Click on "Download Error Report" to download a csv error report. The field containing the error can be modified on the screen itself. Upon making the changes the invoices can be saved by clicking on "Save and Next". The error correction can be skipped by clicking on "Skip pending errors".