Creating Match prepaid invoices

Match prepaid invoices must be created before you can match prepaid invoices to receipts.
  1. Sign in as Match Specialist and select Manage Invoices.
  2. Select an applicable tab and click Create Invoice.
  3. On the Main tab, specify this information:
    Invoice Entry Template
    Select Match Invoice.
    Invoice Type
    Select Match Prepayment as the invoice type.
    Prepayment Method
    Select the prepayment method for the invoice.
  4. To specify information for the other fields and tabs, see Creating Match invoices.
  5. Click Save.