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Supplier Statements Auto-Match

How to use Auto-Matching to speed up your supplier statement reconciliation.

Brian Carolan avatar
Written by Brian Carolan
Updated over a year ago

Auto-Matching allows you to automatically match invoices on a supplier statement.

How does Auto-Matching work?

  1. On the Reconciliation page, click Auto-Match to automatically search and find matching invoices for the supplier statement.

  2. The statement lines will then be reconciled.

📎NOTE: Auto-Match will only find invoices where the supplier name, invoice number, date and amount on the statement match an invoice in the Purchases folder.

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