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Invoice matching (scheduled task)

If imported invoices are successfully allocated to the associated orders, the invoice receives the status "Matched", if not, the status "Not matched".

Parameters

None

Recommended execution interval

See Invoice handling

See also Check addresses in invoices (scheduled task) Invoice processing (scheduled task) Invoice acceptance (scheduled task) Invoice export (scheduled task) Customer-specific invoice data export (scheduled task) Invoice completion (scheduled task) Invoice cancelation (scheduled task)