Process matched incoming payments

1. Go to the Behandla kundinbetalningar (AR305000) window.

2. When you have reviewed the transactions, click Process.
   The system now reconciles all matching transactions.
3. All matched transactions disappear from the table, leaving only the lines that had no match.
4. If you want to, you can change the settings for matching temporarily, to see if you can match some more of the remaining transactions. To do so, click Settings for matching.
5. In the Settings for matching dialog box, you can temporarily change the settings for matching, for example date settings or the weight settings for the relevance calculation.
   
   The settings you make here disappear when you leave the window.
   

To set new, permanent settings for matching, go to the Cash management preferences (CA101000) window and click the Incoming payments settings tab. These settings are common for the matching of payments in the customer ledger and the supplier ledger.