Create payment records from accounting payments for billing
Create payment records from accounting payments for billing
Your paid invoices in accounting aren't copied into order records, delaying reconciliation and fulfillment. Add them to your payment ledger so billing can reconcile and ship orders same day.
Overview
Stop reconciliation gaps that stall shipments and customer replies by logging every paid transaction into your order ledger automatically. Billing staff and finance coordinators can confirm payments and clear orders the same day, reducing hold times and follow-ups.