概要
入金予定、入金額、方法、証跡、請求書番号、請求額、照合状態を追跡します。手順
- Record receipts with amount, date, method, payer, account, and proof.
- Attach invoice evidence through file references.
- Invoice totals are validated against their target.
- 用途 reconciliation status to separate pending, matched, and exception work.