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Create sales receipt for each new online payment received

Create sales receipt for each new online payment received

Your online camp payments and fee details sit in the payment platform, delaying reconciliation. Create matching sales receipts in accounting so billing staff can reconcile before weekly close.

Create sales receipt for each new online payment received

Overview

When payments live only in the gateway, reconciliation eats hours and program revenue visibility fades. This flow writes each charge as a sales receipt in your ledger as it arrives, so billing and camp leadership get clear receipts and net amounts ahead of weekly close.

Create sales receipt for each new online payment received