Knowledge Base Home
Contact Us
Sign in
  1. Knowledge Base Home
  2. Accounting & Finance Teams
  3. FAQ - Accounting & Finance Teams
  1. FAQ - Accounting & Finance Teams
  • December 22, 2022 21:32
  • Updated

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

Question:

  • PO not showing up in Credit Card Reconciliation

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.

Tips!

  • Credit card transactions not matching
Was this article helpful?
0 out of 0 found this helpful
Return to top