Overview of Creating Invoices Using Match in Full

Match in Full enables you to create invoices. Create your invoices by entering the purchase order number, invoice date, and invoice number. Use the Match in Full feature when the supplier sends an invoice for the full amount of the purchase order.

Match in Full can't be used in the following circumstances:

• The invoice match option is a receipt.

• A supplier or the purchase order is set up for self-billing.

• The purchase order has already been partially matched to an invoice.