1. Under the Ledgers menu, both buyers and suppliers can select Invoices in order to view discrepant Invoices.
2. Select the Invoices individually in order to view the discrepancies on each invoice.
3. Once a discrepant Invoice has been selected from the ledger, select View Matching in order to view details of the discrepancies.
Still having trouble? We're here to help! Contact our Customer Support Team.