Unmatched Entries
How to bulk reject unmatched invoice entries
Unmatched invoice entries are invoice entries which MachShip is unable to automatically assign to a consignment. Users have options to reject these entries, manually accept the charge and create a consignment, use the entries details to create a new ...
How to Deal with Unmatched Carrier Invoice Entries
Unmatched Entries will be carrier invoice entries which MachShip has been unable to match up to a consignment. MachShip will attempt to match a consignment via either the consignment number or the reference number. Here you will find a list of ways ...
How to Delete and Undelete a Carrier Invoice Entry from an Invoice
An Unmatched Carrier Invoice Entry is an imported carrier invoice entry which does not link up to any MachShip manifested consignment. There are a number of different methods by which a user can deal with these invoice entries, one of which is to ...
How to reject / unreject a unmatched carrier invoice entry
Unmatched invoice entries are invoice entries which MachShip is unable to automatically assign to a consignment. Users have options to reject these entries, manually accept the charge and create a consignment, use the entries details to create a new ...
How to assign an unmatched Invoice entry to a Consignment
Unmatched invoice entries are invoice entries which MachShip is unable to automatically assign to a consignment. Users have options to reject these entries, manually accept the charge and create a consignment, use the entries details to create a new ...
How to set properties on unmatched Invoice entries
Unmatched invoice entries are invoice entries which MachShip is unable to automatically assign to a consignment. Users have options to reject these entries, manually accept the charge and create a consignment, use the entries details to create a new ...
How to auto create Consignments for unmatched invoice entries
Unmatched invoice entries are invoice entries which MachShip is unable to automatically assign to a consignment. Users have options to reject these entries, manually accept the charge and create a consignment, use the entries details to create a new ...
How to manually create Consignments for Unmatched Invoices
Unmatched invoice entries are invoice entries which MachShip is unable to automatically assign to a consignment. Users have options to reject these entries, manually accept the charge and create a consignment, use the entries details to create a new ...