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Un-match an invoice register entry from a purchase order in Dimensions

First, confirm whether you are matching invoices to purchase orders in Dimensions or FocalPoint:

  1. Log in to Dimensions.

  2. Click the System tab.

  3. Click the Options icon.

  4. Click Invoice Register Options.

  5. Click the POP Approval tab.

  6. If Match in FocalPoint is ticked, you are matching in FocalPoint. If not, you are matching in Dimensions.

If you are matching in Dimensions, un-match as follows:

  1. Log in to Dimensions.

  2. Click the Creditors tab.

  3. In the Invoice Register section:

  4. Click Match.

  5. Click Match Order.

  6. Tick Include Matched Invoices.

  7. Open the order and double-click the order line to un-match it.

  8. Click the green tick icon.

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