by One of the key features of Ace Receipts is the ability to match up remittances with multiple invoices in your xero account.
There are 2 ways to get the remittances into the system. You can either email it in to your unique email in address or drag and drop a pdf or proda csv into the drop zone on the remittances page.
Once a remittance is brought in, it will automatically try to extract the invoices that have been paid, and then try to match them to your invoices in xero.
If there is a mismatch there is the ability to create a report that you can send through to your client or the plan manager.
If the invoices haven’t been automatically matched with your xero account you can then adjust any invoice numbers needed and then click the match button to retry matching. Sometimes plan providers will add extra information which will prevent them from automatically matching with the xero invoice numbers.