Accept the difference and create a full match
Sometimes an over match status happens for a good reason. Perhaps an incorrect price was on the purchase order, an item price had increased with you realising, or maybe you asked your supplier to add something extra to your order after you placed it.
Whatever the reason, you might want iCompleat to close those orders for matching so that they can't be matched to any more invoices. Once you've closed an order for matching, its status changes to Closed for matching, which gives you a clearer overall picture of matching when you're reviewing your order trays.
To close an order for matching that has the matching status Over match, simply hover over the order under the Invoice matching column, and select Close for matching.