Record full or partial supplier payments, including payments in another currency or against a credit note. Outstanding balances and ageing update from each bill's due date; a bill without a due date remains owed without being marked late.
From bank line to settled balance
A receipt or payment makes sense only beside the invoice, bill or credit note it settles. Keeping both sides attached makes every balance and ageing figure explainable.
Availability
Included on every plan
Part of
Match money to records
Record full or partial supplier payments, including payments in another currency or against a credit note. Outstanding balances and ageing update from each bill's due date; a bill without a due date remains owed without being marked late.
Included on every plan. The pricing page shows the current plan boundary and any usage allowances.
Yes. The in-app assistant can work with the records available to your plan and previews changes before applying them. For example: “What do I owe suppliers this month?”.
