SUP - Statement with Unknown Location

Modified on Wed, Oct 27, 2021 at 7:25 PM

When a statement is uploaded, we assign it on a group level. Our system will look for a matching invoice number by location. 

Navigate to the Statements tab.

If no invoices match, we assign the location as Unknown. When a match is found between the statement and previously uploaded invoices, we will assign the appropriate location. 

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