Automatic and Manual Matching based on Pay By BP

Question

Hai, 
 
 Currently Manual Matching and Automatic matching in Sage X3 is designed for Bill To BP matching. In case on Pay By Customer is different from Bill To, both Matching functionality fails. Is there any option to make it work based on Pay By BP. 
 
 Thank You

Stacey Orrock · Answer

Thanks Kevin I have put it in the ideas page that this should not be a two step process. Please Vote on if you come across this issue please. https://www.sagecity.com/us/sage_erp_x3/i/financials/automatic-and-manual-matching-based-on-pay-by-bp

Sage X3

Automatic and Manual Matching based on Pay By BP

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