Matching

[To Customer Check Payment, To Customer Bill of Exchange Payment, To Manual Supplier Check Payment, To Manual Supplier Bill of Exchange Payment]

Usage

Use this dialog box to match invoices with entered customer or supplier bills of exchange, or entered customer or supplier checks.

Activity Diagrams

Enter and Match Customer Bill of Exchange
Enter and Match Customer Check
Enter and Match Supplier Bill of Exchange
Enter and Match Supplier Check

Activities

Enter Matched Customer Invoices
Match Check with Customer Invoices
Enter Matched Supplier Invoices