Suppress unit-price warnings for a supplier

Where: Integration → Vendor → open a supplier card → Order match section

1. Open Integration → Vendor.
2. Open the supplier card.
3. In the Order match section, enable the Ignore unit-price warnings toggle.
4. Click Save.

Unit-price warnings no longer appear on matched invoice lines for this supplier.

Caution

Use this sparingly. The unit-price warning captures real economic information — even small price differences are worth seeing. If a client is overwhelmed by the warnings, the better fix is usually reconciling the price list between the supplier and the ERP, not silencing the warning.

Related: Understand order-match warnings · Set the order-match mode (header-only vs line-level)