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Create deposit invoice from new customer database records

Create deposit invoice from new customer database records

Your deposit records arrive without customer linkage, forcing billing staff to create invoices manually and delaying collections. It posts deposit invoices automatically so accounts receivable can reconcile payments same day.

Create deposit invoice from new customer database records

Overview

Turn manual deposit entries into posted invoices and remove the repetitive work from your billing queue. This ties new deposit records to customer accounts and posts invoices so accounts receivable can reconcile payments the same day.

Create deposit invoice from new customer database records