Create dated payment rows for paid reservations in sheet
Create dated payment rows for paid reservations in sheet
Your paid reservations arrive without centralized payment tracking, causing reconciliation gaps and delayed invoices. It logs each payment to a dated row so billing runs reconcile smoothly before the next month closes.
Overview
Unrecorded or scattered payments create surprises at month-end; this flow captures each paid reservation into a single payments ledger. It turns fragmented booking receipts into dated rows so billing runs reconcile cleanly before the month closes.