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Add credit entries from parsed bill rows to ledger

Add credit entries from parsed bill rows to ledger

Your parsed bill rows sit unprocessed, delaying credit postings and creating reconciliation gaps. This moves qualifying rows into your credits ledger so balances reconcile before the next billing run.

Add credit entries from parsed bill rows to ledger

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Overview

Unprocessed parsed billing rows create reconciliation overhead and can hide refunds until invoices are reviewed. This flow automatically surfaces qualifying credits and records them in your credits ledger so billing staff can reconcile balances same day.

Add credit entries from parsed bill rows to ledger