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Create invoices from payment records and mark table

Create invoices from payment records and mark table

Manual payment entries in your tables leave invoices unissued and delay reconciliation. It issues accounting invoices and marks the table so billing staff have documents ready same day.

Create invoices from payment records and mark table

Overview

Reduce manual billing steps and stop reconciliation bottlenecks by turning table-clicked payment references into issued accounting documents. Billing staff get completed invoices and an updated table record, ensuring documents are available the same day.

Create invoices from payment records and mark table