Alternate matching Options
This page explains how you can set up and use the alternate matching options
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 besides Batch Advice, this functionality has been deprecated and is no longer actively supported.
Questions?
Do you have a question or are you encountering any kind of issue then please don’t hesitate and contact our experienced support team. Contacting our support team is really easy and you can read all about it on this link.