Match Analysis Report (AP251)

Run Match Analysis Report (AP251) to print a report of the match status of invoices. The report lists total numbers and amounts for matched invoices (matched in tolerance or out of tolerance).

You can print the report by company, pay group, or vendor group. You can also print the report in detail or summary.

Note: Chargebacks, debit memos, and credit memos created by the application will not be printed on this report.