Payments, matched and posted.

  • Match payments to invoices or bills
  • Partial and split payments
  • Multi-currency with FX gain/loss
The Payments screen in Nefin
Vendor managementRecurring invoices

What you get

Inbound and outbound — matched to invoices and bills, posted to the ledger.

Match in one click

Pick the invoice or bill the payment is for; Nefin posts and clears it.

Split and partial

Split a payment across multiple invoices or take a partial — both supported.

FX handled

Payment in a different currency? Nefin records the rate and books any gain or loss automatically.

Frequently asked

Can a single payment cover multiple invoices?

Yes. Allocate the amount across invoices; Nefin posts and clears each correctly.

What about overpayments and credit notes?

Overpayments stay on file as customer credit. Credit notes are first-class and apply against future invoices.

Are bank fees on payments handled?

Yes. Add a fee line to the payment; it posts to your bank-fees expense account.

Works with

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