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Reconciling a Supplier Statement - Invoice not Uploaded to AutoEntry
Reconciling a Supplier Statement - Invoice not Uploaded to AutoEntry
How to manually create an invoice to match with a supplier statement.
Emma Carroll avatar
Written by Emma Carroll
Updated over a week ago

Objective

If you need to reconcile a statement with an invoice that has not been previously uploaded to AutoEntry, you can create an invoice, allowing it to be matched and reconciled (this will not use any credits, don't worry!)

Applies To

Procedure

To manually create an invoice for a statement, please do the following:

  1. Click the View button via your Inbox.

  2. Click the Reconciliation tab.

  3. On any line which requires an invoice to be manually created, click the Create button.

Additional Information

  • Please note that this will create a new, simplified invoice in your Purchases Inbox.

  • If you do not wish to publish this to your accounts package, you can simply reject it following the steps in this article. This will move the invoice to the Rejected folder, while still remaining matched on the supplier statement.

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