---
title: "FWReceiptInvVal2"
canonical: "https://kb.myframeworks.com.au/space/FSS/13174425/FWReceiptInvVal2"
format: markdown
---
**Flag/Setting Purpose: **Leave invoices with unmatched amounts for further checking, validation and approval

- When enabled, Frameworks allows invoices created in the **Stock Receipting** screen with the exact amount entered to process all the way through the **Creditors Ledger**. If the amount entered in the invoice is not exact, invoices will still be created but held in **Stock Invoice Approval** for review.

> ⚠️ If **[FWReceiptInvVal](https://sterlandsupport.atlassian.net/wiki/spaces/FSS/pages/13173810)** is enabled at the same time as **FWReceiptInvVal2**, then **[FWReceiptInvVal](https://sterlandsupport.atlassian.net/wiki/spaces/FSS/pages/13173810)** will override **FWReceiptInvVal2**.

- When disabled, if invoices are created in **Stock Receipting **with the exact value as the Purchase Order it will be kept in **Stock Invoice Approval**.

> ℹ️ **Related Flags:** [https://sterlandsupport.atlassian.net/wiki/spaces/FSS/pages/13173810](https://sterlandsupport.atlassian.net/wiki/spaces/FSS/pages/13173810)