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Step 4 – Matching

 
Invoice Entry > Match Imported Invoices
 
 
Using the same batch ID for the scanning and importing makes matching easier
 
Highlight the data that matches the Image and click Match.  The number of imported images and the number of invoices from Sage 300 CRE or the PO system should be equal.  If you missed scanning any invoices, you can scan additional images to the same batch number.  The import batch from Sage 300 CRE will only close when all of the records have either been matched or deleted.
 
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