Skip to main content
Solved

How to enable Match Rental Transaction in Supplier Invoice?


Carlo Palma
Sidekick (Partner)
Forum|alt.badge.img+9

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.

View original
Did this topic help you find an answer to your question?
This topic has been closed for comments

3 replies

Thilini Aluthweediya
Hero (Employee)
Forum|alt.badge.img+6

Hi,

Try Match PO Receipt first.

Cheers,

Thilini


Carlo Palma
Sidekick (Partner)
Forum|alt.badge.img+9
  • Author
  • Sidekick (Partner)
  • 90 replies
  • March 18, 2021

Got it!

Thanks!

 


lisvse
Hero (Employee)
Forum|alt.badge.img+10
  • Hero (Employee)
  • 122 replies
  • Answer
  • March 18, 2021

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.


Cookie policy

We use cookies to enhance and personalize your experience. If you accept you agree to our full cookie policy. Learn more about our cookies.

 
Cookie settings