IT admins prevent collections from voided payment links
IT admins prevent collections from voided payment links
IT admins see voided payment links still attached to invoices, causing audit gaps. It voids associated invoices when payment links are voided, keeping billing records accurate.
Overview
Voided payment links that remain tied to active invoices create audit gaps and accidental collection risk for finance. This workflow ensures linked invoices are voided when payment links are voided, preserving billing accuracy and a clear audit trail so finance avoids erroneous collections and reconciliation headaches.
Notable Features
- Search invoices by payment request
- Void matching invoices in billing
- Record audit trail for compliance