Customer Matching

Under Customer Matching user can search matching history details and unmatch certain receipt voucher for users’ admen some information in tax invoice.

1.    User use receipt voucher no for looking matching history.

2.    In cases users’ not sure which receipt voucher you want to do unmatch users’ also can key in the invoice no to find the receipt voucher.

3.    Under Search Document section it will show all related receipt voucher based on the billing no we already key in.

4.    When you already sure which receipt voucher you want to unmatch users’ can press the Unmatch button to complete the unmatch process.