Reconcile
Compare our balance against Susie's weekly statement before every wire.
Our balance
$21,277.99
From the ledger
Difference
Enter their number to compare.
How our balance is built
- Total Paid
- $24,512.00
- − Total Invoices
- $3,278.88
- + Refunds
- $44.87
- = Remaining
- $21,277.99