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Create billing entries from emailed receipts for billing staff before run

Create billing entries from emailed receipts for billing staff before run

Your emailed payment receipts pile up in inboxes, causing delayed invoicing. Billing staff get formatted date, amount, and payer rows in your ledger so invoices close before the next billing run.

Create billing entries from emailed receipts for billing staff before run

Create billing entries from emailed receipts for billing staff before run