Create authorised invoices and record payments for sales

Checkout payments aren't reaching accounting, forcing manual reconciliation and delaying cash visibility. You get matched invoices and recorded payments, reconciling books same day.

Create authorised invoices and record payments for sales

Overview

When checkout payments don't land in the ledger, finance spends hours reconciling deposits instead of closing the books. This flow converts completed checkouts into authorised invoices with matched payments, so billing reconciles same day and IT reduces webhook maintenance burden.

Create authorised invoices and record payments for sales