Add reservation payments to sheet to close month

Your paid reservation records lack a centralized log, causing delayed reconciliation and unapplied charges. Consolidate payments into one spreadsheet for billing staff and the owner before month-end.

Overview

Stop reconciling payments from scattered booking records and manual exports; this flow captures every completed reservation payment into one ledger so billing staff can close the month faster. Unapplied charges become visible within minutes and can be flagged ahead of month-end.