How to Delete Lines from AutoVouch Exception Form

In some Matching Exception scenarios you will find the need to delete lines from the AutoVouch Exception Form.

For example: The vendor invoice contains 4 lines but there is only a single PO/Receipt line. The total quantity and dollars equal.

The form is designed to be a one to one ratio, so one PO/Receipt line to match to one invoice line.

First you will want to update the quantity and unit price on the first invoice line to match the quantity and price on your single PO/Receipt line.

Next place a check mark next to the additional invoices lines that are no longer needed.

Click the blue 'Delete Selected Lines'

You will now be left with a single invoice line to match to your single PO/Receipt line.

You can now manually match your line.