Every payment, matched to its invoice

What it does

It works from your bank feed and your accounting system.

1. 01Checks each incoming payment against your open invoices
2. 02Splits one payment across the invoices it covers
3. 03Marks invoices paid, part paid or still open
4. 04Keeps the list of who still owes what up to date

When it asks you first

It stops and asks, with the details attached, when:

• A payment doesn't match any invoice
• The amount is more or less than what was due
• A customer it hasn't seen before pays