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Find Match for Supplier Statements

How to manually match invoices to supplier statements.

Brian Carolan avatar
Written by Brian Carolan
Updated this week

If a supplier statement doesn't Auto-Match with an invoice in the Purchases folder, use the Find Match option to search and reconcile manually.

  1. On the Reconciliation page, click Find Match.
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    Find Match option.


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  2. On the Find Matching Invoice window, set different thresholds to broaden the search to find a matching invoice.

    Find Matching Invoice screen.

  3. Once you find the invoice, select it. The invoice will then reconcile on the statement.

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