Run the matching step of cash application on one remittance

This is the step between reading a remittance and posting the cash: each line matched to an open invoice. Upload one remittance as a spreadsheet (CSV or Excel) and your open-invoice export. Remit Match matches every line and flags short pays, overpays, duplicates and lines it can't find. Your files are read in memory and not kept; only your email address is kept, for 7 days.