Skip to main content
Supplier Statements Find Match

Auto-Match didn't find the invoice or bill you were expecting? You can match it manually instead!

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

In cases where your supplier statement has not been able to Auto-Match with an invoice within the Purchases folder, you can manually search and reconcile with an invoice by using Find Match.

How does Find Match work?

  1. On the Reconciliation page, click Find Match to be brought to the manual search screen.

  2. From this screen, you can set different thresholds to broaden the search to find a matching invoice.

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

Did this answer your question?