Reconcile a supplier statement

How to reconcile a supplier statement with your upload invoices.

Oliver Cook avatar
Written by Oliver Cook
Updated over a week ago

In the Supplier Statements folder, you can match invoices previously uploaded to AutoEntry.

  1. After you upload a supplier statement and it reaches your Inbox, select the relevant supplier account from the drop-down menu.

  2. Click View, then Reconciliation.

    AutoEntry uses the selected supplier account to match the invoices in your Purchases folder.

  3. 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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