PS 9.1 3 way match only if all variables present
We currently have PS 9.1 is there a way for the 3 way matching to run only for invoices with receipts? then if an invoice is being process via 3 way match and there is no receipt, the voucher will stay in ready mode? We are having issues with invoices with no receipts being process which is holding up the invoices with receipts. If there is a way to process the invoices with receipts first (have it matched) then invoces with no receipts can be processed later.
Thank you,
Dante