3 Way Matching in Odoo 14

3-Way matching functionality comes in handy to determine the validity of the vendor bill and to determine whether it should be paid. The feature allows you to compare the data appearing on the purchase order, receipt, and vendor's bill. It also prevents the customer from paying fake vendor bills. Firstly we have to enable it from the settings of the Purchase Module. Go to Purchase - Configuration - Settings - Invoicing - 3-way matching: purchases, receptions, and bills Then click the “Save” button.


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