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How to enable Match Rental Transaction in Supplier Invoice?

  • Mar 18, 2021 3:51 AM UTC
  • 3 replies
  • 276 views
Carlo Palma
Sidekick (Partner)
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Hi All,

 

I’m trying to match the rental transaction from my PO but the “Matched Rental Transactions...” is disabled, any idea?

 

Best answer by lisvse

Hi, 

Thilini is correct. You first have to match using “Match PO Receipt” and then you can RMB “Matched Rental Transaction” and it will navigate to an overview window where you can see your matched rental transactions.

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Carlo
    This topic has been closed for replies.

    3 replies

    Thilini Aluthweediya
    Hero (Employee)
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    Hi,

    Try Match PO Receipt first.

    Cheers,

    Thilini

      Carlo Palma
      Sidekick (Partner)
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      • Carlo Palma
      • Author
      • Sidekick (Partner)
      • Mar 18, 2021 6:17 AM UTC

      Got it!

      Thanks!

       

      Carlo
      lisvse
      Hero (Employee)
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      • lisvse
      • Hero (Employee)
      • Answer
      • Mar 18, 2021 7:07 AM UTC

      Hi, 

      Thilini is correct. You first have to match using “Match PO Receipt” and then you can RMB “Matched Rental Transaction” and it will navigate to an overview window where you can see your matched rental transactions.

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