Skip to main content

Error - 'This transaction has been matched to purchase order by user X' when trying to edit an order in amend entry

Updated over 2 months ago

To resolve this:

  1. In the Invoice Register section, search for the order and ensure Include Matched Invoices is selected.

  2. Click Match Order, rather than Amend Entry.

  3. Rematch the required order items.

Related Articles
Unmatch an invoice that has already been matched to a purchase order
Deleting rejected invoice register invoices from the Amend Entries section
Unmatch an Invoice Register entry
Error - 'Invoice x has had detail entered and cannot be deleted'
Error - 'The invoice has been cancelled, so cannot be matched.' when matching invoice to PO
Did this answer your question?