We have matching turned on.
We pay everything by purchase order packing slip entries.
Several times over the last few months, the receipt that we need to use is not available to use/select.
When I view the packing slips, there is a button for "Unposted Invoices". It appears that the packing slip has been selected but was not posted. This information is NOT available through the Pending Purchase Order Invoice screen.
I am at my wits end and am very tired of re-receiving transactions that have been some how previously "matched" and now are not available.
I am hoping someone else is having this issue and has an answer!!
Thanks, Tammy
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