How to resolve an Item Unmatched invoice exception with manual match?

On the invoice reconciliation, select the line items with the Item Unmatched exception and click Manual Match.

For each unmatched line, perform the following steps:

1. Select Unmatched from the Manually Match To pull-down menu.
2. Click select to display available purchase order or contract lines.
3. For the purchase order or contract line that you want to match to the invoice line item, click Select.
4. Click OK.
5. Make any other edits to the line as needed.

For more information regarding Manually reconciling an invoice

Abrechnung
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