Create installment records when first payment records post
Create installment records when first payment records post
Your payments lack installment rows after a first payment, leaving balances untracked and follow-up delayed. This creates installment rows so billing staff reconcile and contact debtors same day.
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Overview
When an initial payment posts, your ledger needs clear installment rows and outstanding balances so billing can act. This flow creates those rows and computes balances so billing staff can reconcile and contact debtors the same day.