--- title: How do I match standard products via the Incoming Invoices page? description: This article shows you how to match cannabis products via the Incoming Invoices page. --- [Skip to content](https://help.strongroom.ai/knowledge-base-stronger/standard-matching-invoices#main-content) English Show submenu for translations [Submit a Support Request](https://help.strongroom.ai/knowledge-base-stronger/kb-tickets/new?hsLang=en) [![StrongER Word Logo Black](https://help.strongroom.ai/hs-fs/hubfs/StrongER%20Word%20Logo%20Black.png?width=200&height=25&name=StrongER%20Word%20Logo%20Black.png)](https://strongroom.ai/) Open main navigation Close main navigation - English Show submenu for translations - [Submit a Support Request](https://help.strongroom.ai/knowledge-base-stronger/kb-tickets/new) - [Contact Us](https://help.strongroom.ai/knowledge-base-stronger/kb-tickets/new) [Contact Us](https://help.strongroom.ai/knowledge-base-stronger/kb-tickets/new?hsLang=en) Hello, how can we help you? - There are no suggestions because the search field is empty. 1. [StrongER Help Centre](https://help.strongroom.ai/knowledge-base-stronger?hsLang=en) 2. [Electronic Controlled Drug Register (eCDR)](https://help.strongroom.ai/knowledge-base-stronger/electronic-controlled-drug-register-ecdr?hsLang=en) 3. [Integration](https://help.strongroom.ai/knowledge-base-stronger/electronic-controlled-drug-register-ecdr?hsLang=en#integration) # How do I match standard products via the Incoming Invoices page? ## This article shows you how to match standard products via the Incoming Invoices page. 1. Navigate to the Incoming Invoices page at the top of application 2. Any invoices with unmatched products will appear with a number value in the column **Products to Add ![](https://help.strongroom.ai/hs-fs/hubfs/image-png-Nov-15-2023-05-46-08-0608-AM.png?width=670&height=360&name=image-png-Nov-15-2023-05-46-08-0608-AM.png)** 3. Select the relevant invoice to expand the invoice to view the products on the invoice ![](https://help.strongroom.ai/hs-fs/hubfs/image-png-Nov-15-2023-10-19-04-4312-AM.png?width=670&height=360&name=image-png-Nov-15-2023-10-19-04-4312-AM.png) 4. Click the plus icon on the product to display the matching popup ![](https://help.strongroom.ai/hs-fs/hubfs/image-png-Nov-15-2023-10-21-09-5603-AM.png?width=670&height=360&name=image-png-Nov-15-2023-10-21-09-5603-AM.png) 5. First search the StrongER product database by using the search dropdown in the field **Select Product to Match.** If the product cannot be found, click the **New Product** button to add a new product. The user guide article can be found **[here](https://help.strongroom.ai/knowledge-base-stronger/add-standard-products-popup?hsLang=en)** 6. Set the Prescription and Invoice multipliers. The quantity from your dispensing and POS system will be multiplied by this value (default: 1). Use this when you want to change the quantity to compensate for how stock is measured in StrongER. E.g. A liquid product, with a 100mL volume, is dispense per bottle but measured per mL in StrongER, the multipliers will be 100 7. Click **Match** and enter in username and password 8. 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