> ## Documentation Index
> Fetch the complete documentation index at: https://docs.alforse.com/llms.txt
> Use this file to discover all available pages before exploring further.

# 入金と請求書

> 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。

## 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.

## 次のステップ

* [Payments API](/ja/api-reference/payments)
* [Errors](/ja/api-reference/errors)