Guides topic
Unapplied cash and unallocated payments
When cash arrives but is never matched to an invoice, two things go wrong: the invoice still looks unpaid, and the customer can be chased for money they already sent. These guides show how to find unapplied cash, unallocated payments and unused credit notes.
What leaks here
- Payments received but never matched to an invoice
- Cash sitting unallocated on a customer account
- Credit notes raised and never applied
See it on your own numbers
A free report of exactly what is leaking.
NDA-backed, and yours to keep, with the source record behind every finding. LeakIQ never writes back to your systems and never moves money.