AP Invoice Match

Recent invoices and their lines display. You must have received goods or services from the supplier to raise a credit for them.

All invoices are included even if they have been paid and are not outstanding.

Change the date to see more or fewer invoices and then click Reload.

Choose one of these options:

• Select - Greentree Desktop defaults the same quantity and unit price as the original line on the invoice.
• Apply - Apply the generated credit note to the invoice if the invoice has an amount outstanding that is greater than the value of the credit note.

You can double click to drill down and make this a partial credit of an invoice line. You can also assign serial/lot numbers if this is an item that is serial or lot tracked.