Create purchase records in master sheet for support

Your membership purchases lack a single ledger, forcing support to reconcile orders manually. Log purchase contact and date to the master sheet so support can onboard and issue receipts same day.

Overview

When purchases aren't logged centrally, support and billing spend time reconciling orders and customers wait for receipts. This flow captures each paid purchase into your master sheet within minutes, enabling same-day onboarding and faster receipt issuance.