Invoicing
Match a payment
Match the right incoming payment to an invoice or mark it as paid – partial payments and early payment discounts are recorded correctly.
Updated 2 Nov 2026
Once your bank account is connected to Nori, incoming payments are matched against your open invoices continuously, and matching invoices are marked as paid automatically. If Nori finds no clear match, you assign the payment yourself in a few clicks.
How to match a payment
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1
Open the invoice
Open the open or overdue invoice and click “Match Payment”. -
2
Pick the transaction
Nori suggests matching bank transactions. Search by amount, period or reference if needed and pick the payment. -
3
Check the amount and match
Nori shows whether the amounts match. A partial payment leaves the invoice “Partially Paid”; a payment net of an early payment discount is settled against the discount on file.
Mark as paid without a bank transaction
If the customer paid in cash or the account is not connected to Nori, choose “Mark as Paid” in the same dialog. The invoice then counts as paid without a linked transaction. In the payment matches overview, “Revert Payment” undoes this at any time.
A payment that settles several invoices can also be matched the other way round – straight from the transaction under “Banking” → “Transactions”.
Still stuck?
Contact support