Hi! Other than purchase order items, are there other ways to determine a bill to require 2 or 3 way matching? I am seeing at a client right now wherein depending on the item selected, the bill will require an item receipt. Are there other ways to force the system to require 3 way vs 2 way matching? Thanks in Advance

Can you explore "Match Bill to Receipts"? It will allow you to input a receipt number for a Bill line but can be cumbersome if too many lines on the Vendor Bill.