How to Enable Matching for Purchase Orders and Invoices only from the Same Supplier
Mar 28, 2025
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This setting only allows POs to match to Invoices if the supplier code is the same for both.
To ensure that documents are only matched to Purchase Orders (POs) from the same supplier, follow these steps:
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Click the cog icon
on the top right of the page. -
Select Company Settings from the list.
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Click on Global Settings, then navigate to General.
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Tick the Require Supplier for Matching checkbox.
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Scroll down to the bottom of the page.
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Click Save Changes to apply the settings.
By enabling this option, you ensure that only documents associated with the same supplier will be matched to the corresponding POs.
