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How Finofo's 3-way, 2-way and invoice only matching modes work, how price and quantity tolerances decide what matches, and where to set them.
How Finofo links invoices to purchase orders, where to check or unlink the PO, and what the Purchase order linked step requires.
Read Finofo's reconciliation screen and decide each line with Pay accepted quantity, Pay PO price, Accept variance, Code as expense or Unmatch line.
