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Match order to multiple Invoices

Updated over 2 months ago

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, tick Match Partial Quantity.

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

    1. This will automatically amend the Qty Matched to the nearest 2dp value.

  3. Save Match to confirm the change.

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