← Demo sandbox · read-only: sign in to decide payments in your own sandbox
Payment P0013
Booked 2026-11-10
23,424.85 CZK
matched
Bank statement line
from bank · written by the payer
- Payer
- Vostrex Elektro s.r.
- VS
- 2026001010
- Message
- Platba faktury
- Payment
- P0013, booked 2026-11-10
- Amount
- 23,424.85 CZK
- State
- matched
Who decided
rule FIELD/EXACT
matched automatically
- Layer
- rules (ported from the legacy system)
- Rule
- Exact match: the variable symbol in the VS field names the invoice and the amount fits.
FIELD/EXACT - Matched to
- 2026-1010
VS and amount match.
Invoices
| Invoice | Kind | VS | Customer | Due | Amount | State |
|---|---|---|---|---|---|---|
| 2026-1010 | invoice | 2026001010 | Vostrex Elektro s.r.o. (C004) | 2026-10-29 | 23,424.85 CZK | matched to this payment |
- Payment 23,424.85 CZK against 2026-1010 (23,424.85 CZK): exact amount