Repeat-client billing · manual review
Invoice amount separator review
Check invoice amounts imported with dot-decimal or comma-decimal conventions against a trusted plain AUD amount. Ambiguous grouping is rejected.
Try the invoice tool now ↗The existing invoice tool is separate. Start without signing in; free output has branding and usage limits. This review is not a new automatic billing, bank-sync or membership feature.
What decision does this help with?
Choose the source convention explicitly for each row: dot means decimal point and comma thousands groups; comma means decimal comma and dot thousands groups. Parse that source text and compare it with an independently checked plain amount. Grouping must be valid three-digit groups. This is useful after a multilingual client or bookkeeper sends a spreadsheet whose locale differs from yours.
Start with filled fictional records
Use internal codes instead of personal or bank details. Entries are reviewed locally in this page and are not uploaded, saved to an account or written into a draft. Keep a separate copy before leaving.
Fictional worked case · not customer evidence
Expected result and how to read it
The first two rows both parse to AUD 1,234.50 and match their trusted values. ROW-3 parses to AUD 123.45, not 12,345.00; the difference is minus AUD 12,221.55. Do not choose a format simply because it makes the total match.
Before using the result
- Choose a review date and source scope where requested. Preserve original invoices and agreements; a pasted row is not evidence by itself.
- Use one consistent currency, unit and amount basis. Correct a source conflict before copying a result to another record.
- Read every flagged or excluded record. A blank record is not assumed to be a verified zero. Editing inputs clears the prior result and disables its download.
- Download the review for your own working papers if useful. The CSV is a manual review file, not an invoice or an accounting-system import format.
AUD comparison only; no currency conversion or tax calculation. Spaces, currency symbols, exponents, negative amounts and malformed grouping are rejected. A matching amount does not establish payment or the correct invoice.
Prepare only verified new work
Resolve differences in your original records first. Open the existing invoice tool only when the next charge has been independently checked. Re-invoicing an already issued balance would duplicate the request for payment.
Try the invoice tool now ↗Questions before acting
Does a match prove payment, approval or a valid invoice?
No. The result compares only entered facts under the displayed method. Verify original records and any agreement before taking action. It creates no invoice, receipt, approval or new right to charge.
Can I use this for regular customer reviews?
AUD comparison only; no currency conversion or tax calculation. Spaces, currency symbols, exponents, negative amounts and malformed grouping are rejected. A matching amount does not establish payment or the correct invoice.
Source and independent method
The source below provides context for the workflow. The worked examples and comparison method on this page are independent manual aids, not a source-endorsed feature or a claim about another product’s current capabilities.
Reviewed 18 October 2026. A manual review file is not an invoice or a receipt.