Money in and out, matched to invoices and bills.
Record customer receipts and vendor payments, match them to the right invoice or bill, and keep AR and AP accurate. Bank receipts and credit advices can be attached to each payment for the audit trail.
Every receipt settles a receivable and every payment clears a payable, so the aging reports and the cash position are a by-product of doing the work — not a separate reconciliation exercise.
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