Invoice Match to Receipt – Nonhappy Path – Clear Uninvoiced Receipts

In the scenario when an Invoice (that should be matched to a receipt) comes in ahead of the Receipt the invoice is placed on hold.  The user releases the hold to get the invoice paid and then sometime afterwards the receipt comes in and gets into the system.  The receipt is now sitting in the ‘uninvoiced receipts’ bucket and needs to be cleared.  How is the receipt matched to the invoice that was sent out earlier?

The goal is to make sure that all the accounting is correcting as if the ‘happy path’ was followed.

Reviewed Uninvoiced Receipts Report (Doc ID 416128.1