Payments

Upload bank statements and match payments to invoices

Payments

Invoices

Approved

Rejected

Unmatched

Upload

Pending 0

Approved

Rejected

Manual

Drop or click to upload bank statement

Drop or click to upload Tax Invoice Export

Select a payment (left) then one or more invoices (right)

Invoice(s)	Client	Bank Description	Invoice Amt	Paid Amt	Method	Notes	Actions

Invoice(s)	Client	Bank Description	Invoice Amt	Paid Amt	Method	Notes	Actions

Invoice(s)	Client	Bank Description	Invoice Amt	Paid Amt	Method	Notes	Actions

Invoice Number(s) — comma-separated for multiple

Client Name

Amount Paid (R)

Payment Method

Reference

Date

Notes