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Home Features Collection & Cash Management Settlement & Reconciliation

Settlement & Reconciliation

Matching payments to open items and settling accounts

Settlement and reconciliation covers the process of matching incoming payments to open receivables, and handling open item settlements through offset, reduction, or cancellation.

Settlement in JustOn Cash Management
Balances in JustOn Billing & Invoice Management
Credit Balances

Configuring Balance Management Options
Setting Up Balance Import and Fix
Scheduling Balance Assignment
Disabling Automatic Balance Assignment

Controlling Balances

Solutions and Use Cases
FAQ

How to offset open invoices?
How to settle multiple invoices or credits at once?
How to detach a payment from an invoice?