Bill-to-PO Matching: How can I enable Bill-to-PO Matching?

This is how you enable the Bill-to-PO matching feature:

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Select your Organisation in the main menu and open "Approval workflows" page under "Workflows and settings" section.

Click on the Bill workflow.

Click on the gear icon , scroll down to the Purchase Order Matching section and enable Purchase Order Matching:

Now, you will see matching blocks for your Bills.

Learn how to match Bills and Purchase Orders.

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