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Create payment tracking entries for received invoice payments

Create payment tracking entries for received invoice payments

Your accounting payments don’t appear in title tracking, forcing manual lookups and slowing reconciliation. Payments are logged and invoice statuses updated so billing closes on time.

Create payment tracking entries for received invoice payments

Overview

When payments post in your accounting ledger, the title team needs immediate visibility to reconcile escrow and close deals. This flow records payments and updates tracking so billing and closing teams reconcile balances within minutes and avoid settlement delays.

Create payment tracking entries for received invoice payments