Add unpaid event bookings as rows to payments worksheet
Add unpaid event bookings as rows to payments worksheet
Event bookings often arrive without payment status, leaving billing rows missing and reconciliation delayed. It logs unpaid bookings to your payments worksheet so billing staff can follow up before the next billing run.
Overview
Unrecorded unpaid bookings create blind spots for billing and event coordinators; this flow captures qualifying records and writes a standardized payments row. Billing staff can reconcile outstanding balances and begin collections the same day, ahead of the billing run.