Associating an invoice to an existing accrual

NOTE: In order to associate an invoice to an accrual a vendor must be selected First

Open the Invoice you wish to match to an Accrual. Then, click on "Match Accrual" at the top right

Select the accrual you want to match the invoice to and click the submit button.

OR

Open the Accrual you wish to match to an invoice. Then, click on "Match Invoice" at the top right.

Select the accrual you want to match the invoice to and click the submit button.