Match Images to Data

Invoice Entry > Import Invoices from AP > Match Imported Invoices
     Choose your two batches (hopefully with the same name) > [OK]
     With the image on top of the screen, click on the correct line for this invoice number to highlight the data in yellow and [Match]
     Warning:  The images and the data may NOT be in the same order – so watch your invoice numbers!
     [Finish] to send invoices to approvers
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