Invoice Automation - FAQ - What is the Matched Date Column?

Question

What is the Matched Date Column below?

Answer

The Matched Date column is the date the invoice was matched to a PO and moved to the Matched Tab in SourceDay.  Some accounts prefer to use this date when considering the start date for their payment terms.  This date will differ than the date listed on the invoice so be sure to verify internally before using this date as the payment term start date.    

Keep Learning

• Understanding the Matched Tab

• Getting Started Using Match Date for Payment Terms in Invoice Automation