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Create central invoice records from new billing events

Create central invoice records from new billing events

Your payment processor's invoices stay in payments, leaving no central invoice record and delaying reconciliation. It logs each invoice into your finance database so billing staff can reconcile same day.

Create central invoice records from new billing events

Overview

When invoices only live in the payments platform, reconciliation and cash visibility suffer—especially for a small firm where the founder and billing staff share duties. This flow captures every created invoice into your central finance table so your bookkeeper can reconcile same day and close monthly periods faster.

Create central invoice records from new billing events