1. Buyers and suppliers can view discrepant Invoices in the Invoice Ledger.
Using Top navigation menu
Using Side navigation menu
2. Click on the Invoice number to view the Invoice details.
3. Click on the Matching tab or the View Matching button to see the matching results.
4. On the Matching tab, each line item has its own section that presents the matching results for that line item. Any discrepant results are at the top of that section.
Still having trouble? We're here to help! Contact our Customer Support Team.