You can only do this on e-invoice import. If you manually input an invoice, you have to go to the matching screen to include the correct commitment and add a balancing variation, if needed. Once you add this or if it isn't needed and you save the invoice, it will match automatically.
Automatic invoice matching within variation limits
In this article, we'll explain what to do if you would like invoices to automatically match when they're within the variation limits.
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Written by Yusef Abulaynain
Updated over 4 months ago