Payment Reconciliation

Match incoming payments to outstanding invoices

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Unmatched Payments

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Outstanding Invoices

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Received Today

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Overdue Amount

Incoming Payments

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Outstanding Invoices

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Match Payment

Suggested Matches

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Manual Invoice Search

Amount to Allocate (ZAR)

Add Payment

Date

Amount (ZAR)

Method

Reference

Client Name

Notes

Import Bank Statement

Drop a CSV file here or click to browse