Business owners: mark events paid when payment is recorded
Business owners: mark events paid when payment is recorded
Business owners miss paid bookings on the calendar, causing coordinators and billing to prep for unpaid events. This workflow marks events PAID with payment date and invoice ref so staff act immediately.
Overview
Unclear paid status on the calendar makes coordinators prep for unpaid events and risks billing disputes. This flow turns your events calendar into a single source of truth—marking events PAID with payment date and invoice reference so operations and billing act without delay, eliminating missed handoffs.
Notable Features
- Mark calendar events as paid
- Add payment date and invoice reference
- Notify coordinators and billing instantly