> ## Knowledge Base Index
> Fetch the complete knowledge base index at: https://help.nqoodlet.com/sitemap.xml
> Use this file to discover available pages before exploring further.
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# How to review and confirm a match

When multiple matches are found, you need to select the correct one.
This keeps accuracy while saving time.

# Steps

1. Open the invoice from your invoice list.
2. Review the suggested transactions shown by the system.
3. Compare the details carefully to find the correct match.
4. Select the correct transaction and confirm the match.

**Once confirmed, the invoice will move to Matched.**
See [Invoice statuses](https://help.nqoodlet.com/en/article/invoice-statuses-eeqwso/) to learn more

### **What to check**

* Matching amount
* Correct merchant
* Reasonable date

To understand how matches are suggested, see [How automatic matching works](https://help.nqoodlet.com/en/article/how-nqoodora-matches-invoices-1nq1igl/)

|| Note: you can detach the invoice later if needed.