Why Can't I See a Purchase Order in the Reconciliation Process?

Answer:

One of the reasons why a certain Purchase Order is not showing up in the reconciliation process might be a wrong Payment Term selected.

If the Payment term in the Purchase Order is not a credit card, then this Purchase Order will not show up in the Reconciliation process but instead under Accounts Payable → Unbilled Order Items. To correct this, the Purchase Order must be reopened and updated to reflect the correct payment method.