Unmatched deposit
TL;DRCash that landed in the bank and has not been tied to an invoice yet.
An unmatched deposit is the signal that someone paid and you may still be chasing them. It is the first metric on the reconciliation screen for that reason.
Common causes: a payer name that does not match the customer's legal name, a batch payout from a processor covering several invoices, or a payment net of fees.
Where it happens in Sonic
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See it on your contracts
A walkthrough on the agreements and files you actually bill from — not a slide deck.