check what must agree

← All bank lines

BK-010MATCH

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

Bank line

Date
2026-10-06
Paid by
Dunmere Clinics
Account
NL60DEMO4815707949
Description
Payment S-2604
Amount
€ 1,920.50

Open invoice

Invoice
S-2604
Customer
Dunmere Clinics
Date
2026-09-04
Amount
€ 1,920.50
Account
NL60DEMO4815707949

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.