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Add or update payment entries to central ledger

Add or update payment entries to central ledger

Your CRM payment entries go unrecorded, delaying reconciliation and blocking invoicing for property deals. The ledger stays current so billing staff can reconcile and issue receipts the same day.

Add or update payment entries to central ledger

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Overview

Manual payment logging creates gaps that slow month-end close for property transactions; this flow captures every CRM payment record into your finance ledger. Your billing staff gain same-day reconciliation visibility and can issue receipts before the next billing run.

Add or update payment entries to central ledger