Create refund entry for product sales in ledger
Create refund entry for product sales in ledger
Your course refund records often go untracked and delay monthly reconciliation. Logging each refund row gives your bookkeeping clear visibility ahead of the monthly close.
Overview
Unrecorded refunds create blind spots in your books and slow month-end close. This flow captures refunded initial-sale payments and writes a consistent row to your revenue worksheet so bookkeeping has clear visibility within minutes and reconciles before close.