How-To Guides19 min read
Invoice Settlement for Platforms That Match Payouts and Close Disputes
Invoice settlement is a closure problem, not just a payment event. In practice, an invoice is operationally settled when the related balances in Accounts payable and Accounts receivable are zeroed out. Money can move and the work can still be unfinished if the invoice shows an open balance, a credit memo or fee adjustment, or an unresolved dispute.
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