Keep ABLC paid order dates accurate for business owners
Keep ABLC paid order dates accurate for business owners
Business owners lose payment dates when source rows update, causing reconciliation gaps. Operations coordinators then start reconciliation with complete payment records.
Overview
Missing payment dates create reconciliation gaps and force operations coordinators into manual fixes. This workflow ensures payment dates flow into the ABLC paid orders sheet so reconciliations start with complete records, letting operations focus on exceptions while teams report fewer reconciliation errors.
Notable Features
- Populate Date field when updated
- Match rows by order number
- Prevent duplicate overwrites with checks