To confirm that INVOICES is installed correctly, do the following:
- After preparing INVOICES for production, start Interpret, and then interpret one of the sample invoices provided in the INVOICES [drive]:\...\Samples\Images directory.
- After the Interpret job has completed, close Interpret, and then run Verify.
- Open the Inbox, and then ensure that the interpreted invoice is displayed in one of the Inbox folders.
- Open the Manager's Administration menu, and then click Clear databases to delete the invoice from the database.
- When asked what to delete, click Invoice definitions & invoices.