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Matched invoices

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1. Matched invoices

An invoice is considered as matched when all the details of the 2A invoice are the same as the details of the 2P invoice.

Note 
Invoices which are just having a difference in invoice dates are now get categorized here as matched invoice. Previously these types of invoices get categorized as invoice mismatch.

Actions Allowed 

Here all supplier invoices will get auto-accepted.