Manual Matching

Select one item from each side to pair them

Unmatched Bank Items

STRIPE PAYOUT 8821XJul 21, 2026 +$48,200.00 WIRE TRANSFER REF 4471Jul 19, 2026 -$6,140.00

JE-08421 · Sales RevenueJul 21, 2026 $48,200.00 JE-08419 · Accounts PayableJul 19, 2026 $6,140.00

Selected pair: Amounts match exactly