Reconciling payments has never been easier. To ensure you're tracking all of your purchases and transactions accurately, you can easily match all payments to a corresponding PO.
How can I reconcile payments?
There are a few different ways that you can reconcile payments. The first way is to use the reconcile view to approve a suggested match:
How to approve a suggested match on the reconcile view
The second way is to select a specific PO on the reconcile view, which will then return back one or several potential payment matches for you to choose from:
How to reconcile a PO by using one of the suggested matches
The third way is to use the suggestions view to approve payment and PO matches:
How to reconcile payments on the suggestions view