Add paid job note to the service ticket
Add paid job note to the service ticket
Your completed job receipts lack ticket context, so coordinators can't reconcile payments to repairs. Add payment notes to tickets for same-day reconciliation.
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Overview
Unlinked payment receipts slow reconciliation and stall follow-up. This flow appends net paid amounts and payer details to the matching repair ticket so coordinators see payment context and close accounts the same day.