Good afternoon, could someone help me with matching bank transactions? Some bank entries contain multiple invoices, but it only creates a match for one of them. Is there a way to ensure that multiple invoices are matched within a single bank transaction?
@julian1998, you can check via your integrated model what the process does (checks, caches, etc.) For example, it could check for a reference for every invoive and stops if it is missing. Bank transaction page > Retry matching button > follow the process from there.
@julian1998, there is info there: 8. Financial Processes - Import bank statements - Insurance - Novulo, check point 6 (auto matching). The remark: it applies to multiple invoices, not only one.