2.1.4.8.11.2.3. 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
