Bill-to-PO Matching: up to which point in the workflow Bill-to-PO Matching can be done
The Bill-to-PO Matching can be done up to the point where:
The Bill is approved*
The Purchase Order** is marked as Billed
* Only an Organisation Administrator has the authority to match or edit a matching when the Bill has been approved.
** Only approved Purchase Orders originating from Xero or ApprovalMax can be matched to Bills. The Billed status can be revised.