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Create sales receipts from donor payments for accounting

Create sales receipts from donor payments for accounting

Your donor payments land in the payment platform without accounting entries, causing reconciliation gaps and slowing close. They become posted sales receipts so billing staff reconcile same day.

Create sales receipts from donor payments for accounting

Overview

When donor payments arrive without accounting records, reconciliation and month-end close slow down and billing staff waste time on manual fixes. This flow posts sales receipts and maps products automatically so finance can reconcile same day and keep reports accurate.

Create sales receipts from donor payments for accounting