Adjusting Receipt Match Reference Numbers

For vendors that require a match reference number, you can change an existing match reference number, add a match reference number to a receipt that does not have a number assigned, or delete a match reference number assigned to a receipt.

To adjust reference numbers assigned to receipts

  1. Use Receipt Match Reference Adjustment (MA60.5).
  2. Select the Change line action.
  3. Add, change, or delete a match reference number assigned to a receipt.
  4. Select the Change form action to process your changes.