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lets continue down the path regarding order match i have here a new invoice i recognize fields and i get a three line recognition thats cool but i have an issue down here that this sum of all the master line does not reconcile to the total amount in the invoice and one or more lines are unmatched okay lets go in and take a look at the matching page i have three lines recognized as you can see and to make the view a bit more simplified i will fill down the order number in the invoice there we are oh by the way please notice that we have the extra fillers up here i can filter on unmatched or matching differences these are the two new fillers so i fill it on my order number 104 and i see those two lines that i match and ill also see that down here that 10 and 2 are matched perfectly on the other hand the freight is not matched and thats probably due to the missing freight on the order number on the order card so lets go in and do something about that quite simple place your cursor
