Bring your payment records
Use comma-separated UTF-8 CSV, decimal points and up to eight decimal places. Up to 3,000 rows / 2 MB. Invoice references must already exist in your invoice workspace.
OnlineInvoice ledger ↗
New app version available.
01 / FROM FILE TO REVIEW
Every record.
Before you save.
INVOICE WORKSPACELoading…
Review a CSV against invoices saved in this browser. Nothing is saved until you confirm the batch. These are user-supplied payment records; matching amounts does not verify a transfer or finality.
ONE BATCH · ONE CONFIRMATION
Resolve exceptions before import
- Match referencesRecords match exact invoice references, ignoring letter case. No fuzzy allocation.
- Inspect differencesIdentical records are skipped. Conflicting references, reused outputs and invalid rows block the entire batch.
- Confirm the impactReview partial matches and excess amounts. New records are appended together; existing invoices and records stay intact.
CSV column guide
reference, invoice_reference, amount_BLCH, record_date are required. Dates use YYYY-MM-DD. Optional: txid, block_id, output_index, note. Provide all three transaction fields together. Optional direction must match the invoice. An imported evidence label never establishes verification.
02 / EXCEPTION REVIEW
See what changes
Your next batch starts here
Choose a CSV above. Previewing does not save or upload its contents.
Record classification
| CSV record | Record / invoice | Amount · BLCH | Review | Details |
|---|
03 / EXACT AMOUNTS
Invoice impact
Preview a batch to compare its new records with current invoice balances.