Create sales invoices and record payments to ledger
Create sales invoices and record payments to ledger
Your course sale transactions don't reach accounting, causing delayed reconciliations and unclear AR balances. Get invoices created and payments posted to keep ledgers reconciled same day.
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Overview
Stop letting course payments sit outside your ledger and slow month-end reconciliation. This flow creates authorised invoices, posts payments, and sends buyers their PDF instantly so billing staff see reconciled AR the same day.