All Collections
Payments
Includes customer and supplier payments, bank setup and bank reconciliation and find entries

Matching receipts and payments with pending invoices
Create a new bank and financial account in Payments
Specify a bank account on your sales invoices
Payment reminders
Bank Reconciliation
Bank Reconciliation in a Foreign Currency
Matching invoices with Payments – Clearing Open Entries
Small balances on customer/supplier ledgercards