Open the Invoice Side Pane by clicking on the Invoice Number in blue.
1. User must select the Team/Retailer, Event, and Tactic that the invoice belongs to.
2. All tactic lines will be red because the Order ID is not a match. However, the user can still match the invoice.
3. The user must allocate the full invoice amount within the grid to save the match.
4. Checking the Apply Same Ratio option is a shortcut to split the invoice amount with the same weights as the Allocated Budget field.
5. Click Save and the invoice will be moved to the Matched section of Shopperations.