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Thread: Urgent: How do I register a (Telkom) invoice with a positive total (CR)?

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    Diamond Member Mike C's Avatar
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    Is that possible (to match against more than 1 document)?
    Hi Tato. Yes you can type in the actual invoice number, but if it is not the same amount, the remainder will remain unmatched. You do then need to match it against the other invoices.

    So yes to both questions. It is possible to match an amount against 4 other documents. As you match each one, the remainder will go into the unmatched area, and the matched Invoice will become Zero. Match the next one and the remainder will go back into the unmatched area. Do this until you have no amount left unmatched.
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    Tato (12-Jul-12)

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