List of Candidate Vouchers (Employee)

When a freight bill detail cannot be successfully matched at the time of entry, it is saved in an unmatched status. Any unmatched freight bill details can be manually matched at a later point by using the Match option.

Similarly, if an invoice detail cannot be successfully matched at the time of entry, it is saved in an unmatched status. Any unmatched invoice details can be manually matched at a later point by using the Match option.

At this point, if more than one qualifying voucher exists, a list of candidate vouchers is displayed. You must select the appropriate voucher from the list to complete the matching process.

Note: This page is only displayed if more than one qualifying voucher exists. If there is exactly one qualifying voucher, it is immediately matched to the freight bill (invoice) detail.

List

By default, the list is sorted in descending order by Voucher ID.

See Also