Überblick
Forderungspläne, Zahlungseingänge, Methoden, Belege, Rechnungsnummern, Beträge und Abgleichstatus.Schritte
- Record receipts with amount, date, method, payer, account, and proof.
- Attach invoice evidence through file references.
- Invoice totals are validated against their target.
- Einsatz reconciliation status to separate pending, matched, and exception work.