Statements

When you upload a supplier statement, CostCrunch reads every invoice listed on it and looks for that invoice in your account.

Open the statement to see the Statement Invoice References table, and filter it:

• Missing Match: the statement lists an invoice you don't have in CostCrunch. Ask the supplier for a copy, or check that it wasn't sent somewhere else.
• Amount Mismatch: you have the invoice, but the amount differs from the statement.
• Checked: matched and the amounts agree.

Uploaded the missing invoices since? Click Rematch Invoices to run the matching again.