- Match payments based on amount and date
Match the invoices with the bank statements based on amount and date.
- Process payments automatically with key words
Bank statements are automatically processed based on keywords. Use a comma to add several key words such as rent, cash...
- Allowed payment difference in EUR
Fill this in to put an invoice on paid even though the customer paid slightly less.
- Allowed payment difference in %
Fill this in to put an invoice on paid even though the customer paid slightly less.
- Stricter matching purchase invoices
Activate an extra check on invoice number or OGM.
