Use matching correction when automatic links fail and you need to fix how lines map to POs, receipts, or open items.
On the invoice workspace, hover the matching control for a short tooltip that explains what to correct and how Cortena will apply the change.
Common cases
Partial PO consumption, multi-PO invoices, and credit notes against open invoices.
After a fix
Confirm guidelines still match reality so the next invoice does not need the same manual step. Reprocess only when you want agents to re-run matching with updated guidelines.