This page explains how you can set up and use the alternate matching options
Table of Contents
Introduction
Alternate Matching is used to match bank statement lines to something else than a standard open invoice, bill, or expense report. The Alternate matching provides currently 4 extending options
- Netsuite Electronic Payment Batch
- Multi-Line Journal
- Direct Debit Reversal
- Batch Advice
In this part of the documentation, we will explain each option.
Section Contents
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Questions?
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