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How to setup an auto match with Contract Number as a reference ?

in Receivables & Collections 4 comments

Summary:

How to setup an auto match with Contract Number as a reference ?

Content (please ensure you mask any confidential information):

Hello :

I have one auto match rule that is working fine only if the receipt has a invoice number as a reference. However I need to match several invoices by Contract number.

Will you please share with me the setup to match the receipts by Contract number ? i.e. Manage AutoMatch Rule Sets

1.-AR Invoices from Projects

2.-Create a Receipt with Contract Number as a reference

3.-Post the Batch

4.-Apply the receipts i.e. ESS Job Apply Receipts

Thanks

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