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Match Invoice to Reciept without putting PO number

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edited Jul 22, 2021 9:38AM in Payables, Payments & Cash Management 4 comments

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Is it possible to match AP invoice to reciept using only Reciept number? I see that PO number field is requiered , but in previous versions of application I recall that it was possible to enter PO or Reciept

Appreciate any help

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