The Invoice Statuses pop-up window lists additional invoices that may be included with the original invoice. Invoices are selected using individual checkboxes. At least one invoice option must be selected.

• Select ❏ next to the invoice(s) you want to include.
• Select ❏ again to clear an invoice selection.
• Click OK to accept the selections and return to the report page, or click Cancel to return to the report page without making changes.