In the Books, Reconciled
Each payment matched to its invoice and deposit
Accounting · Invoices
D4PDoctors for ProvidersCompany books
Dashboard
Invoices32
Payments
Banking
Reports
Customers

March invoices

Payments posted by the billing run · 32 practices

Posting payments
Invoiced
$0
32 invoices
Received
$0
0 payments
Deposited
$0
2 bank deposits
Open balance
$0
0 unpaid
Paid vs open
0 paid0 reconciled0 open
Invoice ledger
AllPaidOpen
CustomerAmountStatusPaymentDepositR
Bank depositsOperating account
Card settlement
DEP-0302 · Mar 2
$0
0 of 0 matched
ACH transfer
DEP-0304 · Mar 4
$0
0 of 0 matched
Reconcile · MarchIn progress
Invoiced this month$0
Payments recorded$0
Deposits cleared$0
Difference$0.00
Books balanced, no manual entry
Posted byMar 1 · 6:00 AM
D4P monthly billing run
0 payments · 0 receipts · 0 manual entries