As mentioned in advanced reconciliation, if there are more than one related invoices found as per rule tolerance limit or Fuzzy invoice no. logic then these related matches you can view in drop down of for that particular invoice. And you need to select one closest invoices to perform reconciliation.

Also one facility of mark amendment is available. When you will click on “Amended”, it will search for original invoices which got amended same or across gstin and across financial year in supplier only category. And then the original invoices which found as amended will get re-categorised to “Original SO Amended”.

Actions Allowed –

• Accept supplier invoice – Here you are accepting data that’s come to GSTR 2A i.e. supplier invoice details

• Reject supplier invoice – Here you are rejecting suppliers data that’s come to GSTR 2A i.e. supplier invoice details

• In case you have not taken any actions then while creation of final reconciliation report supplier invoice will not get considered.