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How to match supplier and customer payments with invoices

Matching receipts and payments with pending invoices

Includes customer and supplier payments, bank setup and bank reconciliation and find entries

Link your bank account nominal codes and payment codes to Payments

Select a specific bank account to appear on your sales invoices

Create and email out payment reminders to your customers.

Bank reconciliation with movements in a foreign currency

How to match invoices with payments that have already been processed

How to clear/write off a minor customer/supplier balance

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