Add sales receipts to central finance sheet for visibility

Your accounting sales receipts lack a central log, leaving billing staff without payment context. Collect each sales receipt as a sheet row so finance sees consolidated receipts same day.

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Overview

Untracked receipts slow reconciliation and force manual lookups. This flow logs each qualifying sales receipt into a central sheet so billing coordinators and finance get consolidated payment visibility the same day, reducing lookup time and missed follow-ups.