You can use the Create option if you need to reconcile a supplier statement with an invoice that isn't present in AutoEntry. This allows you to match and reconcile your statement if you don't want to upload all the invoices.
📎NOTE: This won't use any credits.
From the Supplier Statement > Inbox folder, click View.
Click the Reconciliation tab.
From any purchase that requires an invoice to be manually created, click Create button.
This will create a new, simplified invoice in your Purchases Inbox.
📌TIP: If you don’t wish to publish this to your accounts package, you can simply reject it. This will move the invoice to the Rejected folder, while still matched with the supplier statement.