Hiding/Unhiding vouchers and refunds imported into the system

This topic explains how to hide or unhide partially matched vouchers and refunds imported into the system.

• How

1. To hide partially matched or unmatched vouchers and refunds:

1. In the Automatic Reconciliation module, search for vouchers and refunds according to their matching status, and do not select Hidden Documents.

Unhidden vouchers and refunds are displayed in the search results.



2. Select the partially matched or unmatched vouchers and refunds.

3. Click Hide.

The vouchers and refunds are now hidden from the search results

2. To unhide partially matched or unmatched vouchers and refunds:

1. In the Automatic Reconciliation module, search for vouchers and refunds according to their matching status, and select Hidden Documents.

Hidden vouchers and refunds are displayed in the search results.



2. Select the hidden vouchers and refunds.

3. Click Unhide.

The vouchers and refunds are now displayed in search results for documents with any status that is not Hidden.

Related links

• Financial - Automatic Reconciliation

• Financial - Automatic Reconciliation - Data

• Financial - Automatic Reconciliation - Match Vouchers