What are my Options for Setting Up Auto Matching?

You can either auto match according to the invoice date or due date, or you can choose to only look through the receipt and invoice additions that fall within a certain number of days from the run date.

Calculated Date Using Invoice Date and Due Date

The application calculates the invoice date based on the invoice entry date from Basic Invoice (AP20.1). It calculates the due date based on the terms of the invoice from Basic Invoice (AP20.1).

The auto match process uses the number of days before the run date and the number of days after the run date to determine the invoices to be matched.