Menu
Index

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
The help manual was created with Dr.Explain