Create enrolled student records and allocate sales receipts
Create enrolled student records and allocate sales receipts
Paid orders often have no roster row or accounting allocation, causing manual enrollment and reconciliation delays. It creates roster rows, enrolls learners, and records sales receipts so teams can act same day.
Overview
When paid storefront orders don't create roster rows or accounting entries, coordinators and finance teams waste hours on manual fixes. This flow turns each paid order into a master sheet row, enrolls the buyer in the correct course, and posts a sales receipt so teams can act same day.