Adjusting invoice 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 an invoice that does not have a number assigned, or delete a match reference number assigned to an invoice. Use this procedure to adjust matching reference numbers assigned to invoices.

  1. Access Invoice Match Reference Adjustment (MA60.4).
  2. Select the Change line action.
  3. Add, change, or delete a match reference number assigned to an invoice.
  4. Select the Change form action to process your changes.
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