Skip to main content

How can I match a Bill with a Purchase Order after the invoice has been approved/paid?

Updated over 2 months ago

Unfortunately, in current version of Matching feature matching is only possible up to the point where a Purchase Order gets marked as "Billed" / a Bill is "Approved".
Once this has taken place, you can't go back and match a paid Bill with a Purchase Order.

Note: Matching of such Bills and POs is possible for Organisation Admin in Advanced Matching.


​


​

Did this answer your question?