Good morning all, I manage a custom development team and our implementation team is encountering an issue where the 3 way match bundle does not fit well with a customer that has a 'Bill in Advance of Receipt' where multiple receipts and bills will be coming in against a Purchase Order (as stated in the help text).... My spidey-sense is going off that the 3 way match bundle should be able to handle this basic scenario with some minor adjustments. To avoid having to deep dive into everything in the 3 way match bundle, does anyone know simple ways the bundle can be adjusted to handle that scenario or is it just a poor fit and we need to create our own customization.