From now on, it is possible to match more than received, provided you have activated the correct settings. This functionality offers additional flexibility when matching invoices to receipts, for example in cases of corrections or additional deliveries.

What does it mean?

With this feature you can:

• Match more than received on outstanding receipts.
• Match more than received on all receipt lines, even if they have already been fully matched.
• Perform a correction match on lines where an extra match was previously applied.

Activate settings

To use this functionality, you must first enable the correct option in the settings.

Step-by-step instructions

1. Go to Application Manager > Matching and select a configuration (default or exception) to apply this to.
2. Enable the option: Match more than received 
3. Then choose:
4. Only match on outstanding receipts
5. Or also match on all receipt lines, including fully matched lines
6. (Optional) Enable the option to correct the extra match

Common errors

1. Confusion about matching rules
   • Ensure users understand that fully matched lines may still be visible.