Create sales log entry from pay-in-full online payments

Your pay-in-full payments may go unlogged, scattering revenue records and delaying reconciliation. Log each payment to a central sales record so billing can reconcile and issue receipts same day.

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Overview

Unlogged one-off payments fragment your revenue picture and delay receipts; this flow captures each pay-in-full charge into a single sales log so billing can act immediately. The result is reconciled revenue and same-day receipt issuance for program participants.