How to mark a supplier invoice as reconciled

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

2. Navigate to Set Up Files > Set Up Options.

3. Click Accounting Options.

4. Check the Supplier Invoices must be reconciled before payment option.

5. Click Save.

6. Navigate to Accounting > Payable > Supplier Invoices.

7. Check the box next to the Supplier Invoice No. to be reconciled.

8. Click Reconcile.

9. A notification will appear on the bottom of the page confirming the reconciliation.

This guide provides essential steps for marking supplier invoices as reconciled, a crucial process that ensures invoices are verified before payment.