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BK-014MATCH

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

Bank line

Date
2026-10-08
Paid by
Dunmere Clinics
Account
NL60DEMO4815707949
Description
Payment S-2614
Amount
€ 8,012.00

Open invoice

Invoice
S-2614
Customer
Dunmere Clinics
Date
2026-09-14
Amount
€ 8,012.00
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.