Home Industries Retail Retail Invoice Matching Cloud Service Release 19.2 Retail Invoice Matching Cloud Service 19.2 Use Do the Basics Common Actions and Icons Set User Preferences Manage Data Loading Status Download Blank Templates Foundation Data Manage System Options Manage Match Strategies Manage Reason Codes Manage Tolerances Manage Tolerance Mappings Manage Supplier Options Manage Documents Create Merchandise Invoice Create Other Documents Use Group Entry Create Documents via Spreadsheet Manage Documents Manage EDI Documents Pre-Pay a Merchandise Invoice Edit an Existing Group of Documents Reverse a Debit Memo Match Invoices Match Manually Use Summary Match Use Detail Match Use Auto-Match Manage Match Inquiry Resolve Merchandise Invoice Discrepancies Resolve Tax Discrepancies Match Credit Notes Match Manually Auto-Match Credit Notes Accounting Interface Financial Interface Overview Manage General Ledger Options Manage General Ledger Cross Reference Manage Financial Posting Errors Mobile Workflows Invoice Matching Mobile Dashboard