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BK-002MATCH

the invoice is named once, paid by its customer, for the amount

Bank line

Date
2026-10-01
Paid by
Hollin Print
Account
NL27DEMO5264295950
Description
Payment S-2628
Amount
€ 870.50

Open invoice

Invoice
S-2628
Customer
Hollin Print
Date
2026-09-28
Amount
€ 870.50
Account
NL27DEMO5264295950

Decision by a person

Invented data, every IBAN has the bank code DEMO. MatchClerk prepares and flags; it never pays, books or pays back anything. A person decides.