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Create accounting order from captured payment for finance

Create accounting order from captured payment for finance

Your captured payments lack ERP order records, leaving billing unable to reconcile sales and delaying invoice runs. Creates ERP order entries so finance can reconcile and invoice the same day.

Create accounting order from captured payment for finance

Overview

Missing ERP entries for captured payments slow billing and obscure cash position. This flow creates ERP order records for each capture and routes them to the correct company, giving billing reconciled entries and same-day invoice readiness.

Create accounting order from captured payment for finance