If you need to reconcile a statement with an invoice that has not been uploaded to AutoEntry, you can ‘create’ an invoice to allow for this to be matched and reconciled (this will not use any credits, don't worry!)
To do this, click on the create button shown below:
Please note, that this will create a new, simplified invoice in your purchase inbox. If you do not wish to publish this to your accounts package, you can simply reject this following the steps in this article. This will move this 'invoice' to your Rejected tab, however this will remain matched on the supplier statement.