How do I resolve a mismatch?

• Match: search the books rows and pick the entry it belongs to.
• Voucher: opens Create voucher from portal row and posts a draft purchase voucher from the portal row. Pick the Ledger to debit; the credit goes to the client's bank or cash ledger.
• Ignore: opens Ignore mismatch, where you record why it needs no entry. The note is visible to the next reviewer.
• Ignore all in this filter: marks every open row that matches the reason, GSTIN and document number filters as ignored, across all pages.

When everything is resolved the run reads Everything here is resolved.