In the Supplier Statements folder, you can match invoices previously uploaded to AutoEntry.
After you upload a supplier statement and it reaches your Inbox, select the relevant supplier account from the drop-down menu.
Click View, then Reconciliation.
AutoEntry uses the selected supplier account to match the invoices in your Purchases folder.
On the Reconciliation page, you see the following options:
Auto-Match - Searches for matching invoices in bulk
Find Match - Allows you to search for a matching invoice manually
Ignore - Allows you to bypass a particular line
Create - Allows you to create an invoice not already uploaded to AutoEntry manually. The newly created invoice then appears in your Purchases folder
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