Create sales receipts from incoming payments for accounting
Create sales receipts from incoming payments for accounting
Your payment records aren't posted to accounting, leaving sales receipts missing and causing reconciliation gaps for billing coordinators. Create receipts so finance can reconcile same day.
Overview
Unposted payments create reconciliation drag and slow month-end close. This flow converts incoming payment events into posted sales receipts with standardized payer and payment method data, giving billing coordinators the records they need to reconcile and post same day.