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Reconciliation
Check that what you are charged matches what you received
Manually reconcile invoices
What is invoice reconciliation? Invoice reconciliation links invoices with delivery notes so you can confirm that what was delivered matches what you will pay. Reconcile from the pending list Open Reconciliation in the side menu. Find the invoice you want to match. On the invoice card, click Manually reconcile (or Select delivery notes in older layouts). Select the delivery notes that belong to that invoice. Check that totals and lines look correct.
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