> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://help.booko.nl/sitemap.xml
> Use this file to discover available pages before exploring further.
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# Using the review queue

The **Review queue** shows invoices from all your clients that still need review. The number in the menu shows how many items are waiting.

## Steps

1. Click **Review queue** in the menu.
2. Optionally filter by client, type or status: **Needs review**, **Processing**, **Failed** or **Done**.
3. Click **Start review** to go through the invoices one by one, or click **Review booking** on a single invoice.
4. Check the proposed booking and adjust where needed.
5. Several invoices from the same client are fine? Select them and click **Mark reviewed**.

## Useful actions

- **Open in journal** – open the invoice in the client's purchase or sales journal.
- **Open client workspace** – go to the client's administration.
- **Reclassify** – let the AI process the invoice again.
- The queue refreshes itself every few seconds; **Refresh** does it immediately.

## Good to know

- In a client's journals each invoice shows **Needs check**, **Auto-classified** or **Checked**.
- Approving or overriding AI classifications requires the right permissions (by default **Owner** and **Senior Accountant**).
- You can only mark invoices reviewed for one client at a time.

## Still stuck?

- **The invoices to review could not be loaded**? Click **Refresh**.
- Invoices stay on **Failed**, even after **Reclassify**? Ask for a colleague in the chat and name the client and invoice number.