You can return to an incomplete supplier reconciliation if it was previously saved
Select the "Close" button
Would you like the system to remember the lines currently ticked as reconciled?
Select Yes to save the record
When you reconcile the same invoice again, the lines will be automatically ticked when the screen is opened
You can then return at a later stage and load a previously saved reconciliation
Highlight the relevant invoice and select OK
Select OK to reload. Continue reconciling the current supplier invoice
