Resume a Batch in Invoice Entry and Proof

Would like to know how to resume working in a batch in Invoice Entry and Proof after leaving the batch. 

• General Billing
• Invoice Entry and Proof (gbinvent) 

A batch was added, but then left, and more invoices need to be added to the batch, so the batch needs to be resumed. 

1. Navigate to the Invoice Entry and Proof program either by searching or via the following path: General Revenues > General Billing > Invoice Processing > Invoice Entry and Proof
2. Click Browse in the top ribbon.
3. Select the desired batch from the list. 
4. Click Resume. 
5. The batch has now been resumed and more invoices can be added to the batch. 

Additional resources for working in Invoice Entry and Proof can be found here: Master Article - Invoice Entry and Proof