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Create booking payment rows in your finances sheet

Create booking payment rows in your finances sheet

Your calendar bookings miss structured payment details, so deposits and session types go unrecorded and reconciliation stalls. Capture deposits and session details so billing staff reconcile same day.

Create booking payment rows in your finances sheet

Overview

If booking payments aren’t logged, reconciliation slows and invoicing is delayed. This captures payment type, deposit and session details from updated calendar bookings and writes them into your finances sheet so billing staff can reconcile and invoice the same day.

Create booking payment rows in your finances sheet