Use this dialog box to match invoices with entered customer or supplier bills of exchange, or entered customer or supplier checks.
Enter
and Match Customer Bill of Exchange
Enter
and Match Customer Check
Enter
and Match Supplier Bill of Exchange
Enter
and Match Supplier Check
Enter Matched Customer Invoices
Match Check with Customer Invoices
Enter Matched
Supplier Invoices with Checks
Enter Matched Supplier Invoices with BoEs