Match Priority

These processing options specify the order that you want the system to use to locate invoices when entering receipts from a remittance.

Invoice Match, Sales Order Match, Customer Reference Match, Statement Match, and Shipment Number Match, and Receipt Matching Reference1

Specify the sequence of search methods that the system uses to select invoices on the Remittance Entry form. Valid search methods are 1, 2, 3, 4, 5, and 6. If you leave a search method processing option blank, the system excludes that search method and uses only the other methods that you specify. If you leave all five fields blank, the system searches using all methods in the order as described in the preceding paragraph.