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Matching errors - All
Page finderThis page displays a list of all invoices that could not be assigned to any orders after the import. These invoices are processed by the Assign invoices scheduled task.
You can search for specific entries in the list (see Searching for information) and change the way the list is displayed (see Working with lists).
The page is divided into the following tabs:
Tab |
Description |
|---|---|
All |
Displays all invoices that have not yet been fully assigned after an import |
Partial |
Displays all invoices that have be assigned partially after an import |
Items |
Displays items on the unmatched invoices |
The following information is displayed:
Column |
Description |
|---|---|
Details |
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Transactionsnumber |
The number of the invoice |
Supplier |
Name of the supplier |
Company |
Name of the company receiving the invoice |
Invoice date |
Date on which the invoice was created |
Displays