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Verify Bills to be Processed <br />1. Click the `Bills to be Processed' button to the Right of the `RUN' <br />button that looks like a piece of paper. M <br />2. A data page will display. Check the data to be sure it matches the <br />criteria of your Range Selection. If the correct data is not <br />displayed, check to make sure the invoice(s) your selected are in a <br />RDY status. <br />3. Click the Return button <br />• <br />......... ............ ............................................................ .._............................ ..._._ __. .. __..r._ _ :..... <br />