HELP - PO Matching/Pre-Paid Invoice

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soleary
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Posts: 1
New Member
    I partically prepaid a PO Matching invoice (50% paid, 50% on hold) and it has been received but it still showing up in the PO135. I can't seem to find anywhere in Lawson to match this pre-paid invoice and since it has been received I thought the system automatically matches it. Can anyone help?
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