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# Match transactions to invoices

By matching a payment to an invoice, Booko knows which invoices are paid. Booko often suggests an invoice for you.

## Steps

1. Go to **Transactions**. (On the **Overview**, **Needs attention** shows how many transactions you can still match.)
2. Choose the **To match** filter.
3. Click a transaction. You'll see **Match transaction**.
4. **Suggested invoice** shows the invoice Booko proposes. Does it say **Amount matches**? Click **Match invoice**.
5. Suggestion wrong? Click **Find another invoice**, search for the right one and match it.
6. You'll see **Invoice matched**. The transaction now appears under **Matched**.

## Filters

- **All transactions**, **To match**, **Matched** and **Confirmed**.
- Filter by bank account (**All bank accounts**) or month (**All months**), or search with **Search transactions…**.

## Good to know

- Seeing **This match needs additional review by your accountant.**? Your accountant will complete the match.
- No suitable invoice (**No matching invoices found.**)? Upload the invoice or receipt first, then try again.

## Still stuck?

- **Transactions could not be loaded.** Click **Try again**.
- Not sure what a payment belongs to, or a transaction was matched incorrectly? Ask your accountant via **Messages**, or ask for a colleague in the chat.