Matching

[To Customer Payments] [To Supplier Payments]

Usage

Use this dialog box to match invoices with entered customer or supplier bills of exchange, or entered customer or supplier checks.

Activity Diagrams

Enter and Match Customer Bill of Exchange
Enter and Match Customer Check
Enter and Match Supplier Bill of Exchange
Enter and Match Supplier Check

Activities

Enter Matched Customer Invoices
Match Check with Customer Invoices
Enter Matched Supplier Invoices with Checks
Enter Matched Supplier Invoices with BoEs