How to mark a supplier invoice as reconciled

This is an optional function that prevents a Supplier Invoice from being paid unless it has been flagged as reconciled.

Steps: 

1. Navigate to SET UP FILES > Set Up Options.
2. Select ACCOUNTING OPTIONS.
3. Check the Supplier Invoices must be reconciled before payment option. 
   
4. Click Save.

Mark Invoices as Reconciled 

Steps: 

1. Navigate to ACCOUNTING > Payables > Supplier Invoices
2. Check the box next to the SUPPLIER INVOICE NO. to be reconciled.

4.     Click RECONCILE.