The wrong product got matched
The line has a product, just not the right one. How to fix it, and how to stop the service from repeating the mistake.
Where it is: The invoice card →
about 3 minUpdated July 30, 2026
The line has an item from your catalog, just not the one it should.
Check in order#
- Is the line flagged as an unconfirmed match? A "Name · x%" or "Auto (AI)" pill next to the product means the service wasn't sure and is waiting on your decision — not a mistake, a question. A match like that hasn't been remembered yet.
- Similar names from the supplier. "Milk 3.2%" and "Milk 2.5%" differ by two characters, and fuzzy matching sometimes mixes them up.
- The same SKU on different products. If the supplier gave one code to different items, there's no reliable way to tell them apart.
How to fix it#
- Open the product picker on the line and choose the right one.
- It saves on its own — the mapping gets overwritten with the correct one.
From now on, this supplier will have the right product remembered.
Tip
If the same mistake repeats across several lines in a row, it's faster not to fix them one by one — train the service on a reference invoice instead. It overwrites the mappings in one batch.
If the wrong mapping is already remembered#
Open Mappings, find the line by name, and either fix the product or delete the mapping entirely. A deleted mapping simply stops being applied — on the next invoice the line will come in empty, and you link it again.
To keep it from happening again#
Don't confirm a batch of suggested lines without looking. The send dialog's per-line Remember toggle (on by default) is handy, but it also locks in whatever you didn't check — and a mistake that gets locked in repeats on every future invoice.
Didn't help?#
Contact support: send the line's name from the supplier and which product it should match.
What's next
Didn't find the answer, or the guide didn't help?
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