Yes, Agree it could be matched again.
Use RMB and select the field and added to main screen.
check Authorize Invoices for Payment
Invoice status is prel posted to solve the issue, just cancel the invoice and enter it again and you can match it again.
Use RMB and select ( set status in progress) then you can delete
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
