Auto Matching Option Receipts
Summary
How to auto-match Manual receiptsContent
Currently our firm is using an integration and manual spreadsheets to upload receipts into the system. The auto-matching for the receipts to invoices is turned off currently for the integration. I am wondering whether there is a way that the automatching can be enabled for the spreadsheet manual method, but not for the integration. Not clear if this is an all or nothing option.
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