Invoices stuck in Matching with the status Waiting for Goods Receipt
What is the issue?
Invoices stuck in Matching with the status: Waiting for Goods Receipt.
If the invoices are stuck in automatic matching with the status "Waiting for goods receipts" please follow the steps below:
- Select the invoices from the Matching list view in the Basware P2P Workplace for professionals.
- Perform Cancel and resend action, as shown in the print screen below.