{"id":5391,"date":"2025-07-17T01:35:15","date_gmt":"2025-07-17T01:35:15","guid":{"rendered":"https:\/\/www.receipt-bot.com\/blog\/?p=5391"},"modified":"2025-12-11T16:31:22","modified_gmt":"2025-12-11T16:31:22","slug":"reconcile-supplier-statements-and-sales-ledgers-directly-in-receipt-bot","status":"publish","type":"post","link":"https:\/\/www.receipt-bot.com\/blog\/reconcile-supplier-statements-and-sales-ledgers-directly-in-receipt-bot","title":{"rendered":"Reconcile Supplier Statements and Sales Ledgers Directly in Receipt Bot"},"content":{"rendered":"
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Receipt Bot Update: Reconcile Supplier Statements and Sales Ledgers Directly in Receipt Bot<\/h1>\n

Published: 17-Jul-2025<\/em><\/p>\n

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We are excited to launch major new functionality for extracting data from PDF supplier statements and handwritten sales ledgers<\/a>. This update introduces dedicated modules for supplier statements and sales ledgers<\/a>, giving you more control over reconciliation and significantly streamlining your bookkeeping workflow.<\/p>\n

\u2728 New Features<\/h2>\n
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New Dedicated Modules for Supplier Statements and Sales Ledgers<\/strong><\/h3>\n

Previously, processing supplier statements or sales ledgers was a rigid process. You had to choose between extracting a simple grid or automatically creating an invoice for every single line, offering little flexibility for reconciliation within Receipt Bot.<\/p>\n

We\u2019ve completely overhauled this process by introducing dedicated Supplier Statement and Sales Ledger modules. Now, when you upload a statement<\/a>, Receipt Bot extracts the data into an interactive digital grid. You can review transactions line by line and choose to link a transaction to an existing purchase\/sale document, or create missing invoices<\/a>\/credit notes directly from the supplier statement.<\/p>\n

\"Supplier<\/div>\n

Learn more: Create\/Reconcile Invoices from a PDF Supplier Statement or a Handwritten Sales Ledger.<\/a><\/p>\n<\/div>\n

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\ud83d\udee0\ufe0f Bug Fixes<\/h2>\n