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Auto-Match for Supplier Statements

How to automatically match invoices on a supplier statement.

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

Auto-Matching allows you to speed up your supplier statement reconciliation.

On the Reconciliation page, when you click Auto-Match, it automatically searches and finds matching invoices for the supplier statement.

Reconciliation page.

This then reconciles the statement lines.

Reconciliation page after auto-match.

📎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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