In relation to outstanding items, Profit now no longer collects the part of the G-account (blocked account / G-rekening) automatically.  The debtor must, after all, manually deposit that part on the separate G account. Next, Profit will reconcile the remainder of the outstanding item once the debtor has transferred the remaining amount to the G-account.

If you configure this, you will prevent erroneous transfers and unnecessary manual corrections.

You can now improve the matching of bank statements with invoices using search instructions based on unique values in the Invoice reference field. If, for example, the following is stated there: Registration number TR-591-B? Have Profit search based on the registration number followed by the unique value.

A better recognition of the payment will save you from having to manually search. Please remember to authorise this.