If, however, you need to redo your Matchings by batch, you can do so with the Invoice module.
- Click on the Invoice Module
- Left menu : View by line
- Sort using the Sort Bar
Once you've sorted your invoices, simply select your items as shown below :
Then at the top left a button appears : Matching :
This button allows you to simulate or redo your matchings :
You can check what will be applied by running Simulate Matching :
To redo the matching, select the Redo matching option.
An option is available before doing Next
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Check if necessary: If the matching doesn’t give results remove the value.
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Click on Next
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Click on OK
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Click on Finish