Matching Prepaid Invoices to Receipts

Use the following procedure to pay the invoice before the match process (before the receipt exists). With this feature, the application receives the invoice based on the purchase order and payment is made immediately.

Before you are able to match prepaid invoices, you must set up the account for posting match prepaid differences. You define this account when setting up your Invoice Matching company using Company (MA01.1). Also, you cannot match a PO invoice that has tax out of balance on the goods or AOC.