check what must agree

← All bank lines

BK-016MATCH

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

Bank line

Date
2026-10-09
Paid by
Dunmere Clinics
Account
NL60DEMO4815707949
Description
S-2624 thanks
Amount
€ 8,666.53

Open invoice

Invoice
S-2624
Customer
Dunmere Clinics
Date
2026-09-24
Amount
€ 8,666.50
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.