I clicked 'Update match status' and the match status is failed.
Has anyone came across this issue?
I believe you are using Voyage, which allows you to post invoices while goods are in transit.
Since the invoice is posted before the product receipt, you need to remove the three-way match setup.
I am not sure if we have any options to override this; let's hear from others.
André Arnaud de Cal...
293,202
Super User 2025 Season 1
Martin Dráb
231,923
Most Valuable Professional
nmaenpaa
101,156
Moderator