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Create bills from approved payment notifications for bookings

Create bills from approved payment notifications for bookings

Your booking payment notifications go unrecorded, delaying invoices and host payouts. Create and post a bill to accounting so billing staff can reconcile and pay hosts same day.

Create bills from approved payment notifications for bookings

Overview

When a booking payment is approved in your CRM, finance shouldn't be re-entering invoices. This flow creates and posts a bill automatically and writes the invoice ID back to the booking so billing staff can reconcile and pay hosts same day.

Create bills from approved payment notifications for bookings