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Matching Screen
Match invoices with corresponding P.O. items.
Matching Screen Overview & Filters
The Matching Screen provides powerful filtering tools that help you quickly locate and work with specific invoices or purchase orders (P.O.s). You can filter by status, date, supplier, user, and more to find exactly what you need. Overview In the Matching Screen, you will see: All saved invoices that have passed the Inbox and are ready to be matched to a P.O. Or P.O.s ready to be matched to invoices (depending on your workflow) By default, the screen opens in Invoic
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