C2FO wants to ensure that your suppliers are making early payment offers on their actual amounts owed. With that in mind, the adjustment service within C2FO will handle matching two types of adjustments to supplier balances with The C2FO Market.
1. Matched adjustments apply to the invoice with a matching Invoice ID.
2. Unmatched adjustments apply to invoice(s) that match the adjustment amount, but haven’t been used as a matched adjustment.