1. Matched invoices
An invoice is considered as matched when all the details of the 2A invoice are the same as the details of the 2P invoice.
Note –
Invoices that are just having a difference in invoice dates are now get categorized here as matched invoice. Previously these types of invoices get categorized as invoice mismatch.
Feature to delete invoice from reconciliation collection as well as from uploaded data is now available. Need to select the invoice which you want to delete and click on “delete 2P”.
Also option to mark ITC as provisional or Actual with the month in which this ITC you want to take, is available. To know in detail click here.
In case if you want to delink any invoice then delink option is also available. In delink history, you will get the details of user who delinked invoices and download of original recon result of delinked invoices.
Actions Allowed –
Here all supplier invoices will get auto-accepted.
