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Match an order to multiple invoices

You can use the Match Partial Quantity box to match a smaller value invoice to a Purchase Order:

  1. Having located the order to be matched to the invoice, select the Match Partial Quantity checkbox.

  2. Amend the GBP Nett field to match the value of the invoice.

    1. This automatically updates the Qty Matched to the nearest 2 decimal places.

  3. Click Save Match to confirm.

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