Auto matching

You can auto match according to the invoice date or due date. You can also use the receipt and invoice additions that fall within a certain number of days from the run date.

Calculated Date Using Invoice Date and Due Date:

The invoice date is calculated based on the invoice entry date from Basic Invoice. The due date is calculated based on the terms of the invoice from Basic Invoice.

The invoices that will be matched are determined by the number of days before and after the run date.