After resolving any discrepancies and updating the match status, you can post the vendor invoice.

Standard procedure

1.	Go to Rental order management > Rental orders > All sub rental orders.
2.	In the list, click the link in the selected row.
3.	On the Action Pane, click Invoice.
4.	Click Pending invoices.
5.	In the list, mark the selected row.
6.	Click to follow the link in the Invoice field.
7.	Click Update match status.
8.	Click Post.
9.	Close the page.