To maintain match reference numbers for prepaid invoices

  1. Access Invoice Match Reference Adjustment (MA68.4).
  2. Click the Filter button to display the match reference number assigned to the prepaid invoice that you want to update. The form displays the match reference number, invoice number, invoice date, and invoice amount for unmatched invoices with a handling code defined as Match.
  3. Select a line action of Change and a form action of Change as needed.