How-To Guides32 min read
Payment Reconciliation for Freelancers: How to Match Invoices to Bank Deposits
Payment reconciliation on freelancer platforms breaks down when a bank deposit cannot be tied, with confidence, to the right internal transaction. Your operating goal is simple: route each deposit into the right path, auto-match, manual review, or exception handling, and keep a record that can be traced from bank transfer through GL posting.
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