Invoice Match
Match a supplier invoice to a purchase order and received goods, then check the bill total and tax.
Accounting puzzle
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Instructions, device progress and accessibility
Choose difficulty and Practice or UTC Daily. Complete the accounting exercises, then check your answers. Hints and Undo mark a round as assisted. Scores stay on this device. No real financial records are used.
Local progress is checked when play begins.
How to play Invoice Match
Match a supplier invoice to a purchase order and received goods, then check the bill total and tax. The fictional accounting practice includes Easy, Normal and Hard difficulty and repeatable daily puzzles. Enter answers and use Check Answer to verify every field.
Worked example
A purchase order requests 12 items at $20 each; 10 arrive and 10 are invoiced at $20 with 5% tax. The invoice matches; subtotal $200, tax $10, total $210.
Calculation rules and common mistakes
A three-way match compares purchase order, goods receipt, and supplier invoice. A higher billed quantity than received or price mismatch should be reviewed. Partial delivery invoices are allowed.
Use the values stated in the question. Currency is in fictional US dollars unless noted. This game is for education, not financial or tax advice.
Frequently asked questions
What is three-way matching?
It is comparing the purchase order, goods receipt and supplier invoice to prevent payment errors.
Can an invoice be approved for a partial delivery?
In this simplified exercise, yes, if the billed quantity does not exceed received units and the agreed unit price matches.