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Option to Match transactions

edited Jun 2, 2025 2:28PM in Ask A Guru 3 comments

hi guys,


I wanted to ask, if there is a scenario where a SO has been created for a customer (i.e. Ice Cream) with 1 line Item: Chocolate

And in parallel, an Invoice has been created for the same customer and the same line Item BUT it has NOT been created from the SO, it was created from scratch: Transactions --> Sales --> Create Invoice


In this scenario, is there a way to manually match the INV to the SO? meaning link them together as if this INV has been created from this specific SO?

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