Log completed limo payments to monthly finance sheet
Log completed limo payments to monthly finance sheet
Your paid bookings spread across systems delay reconciliation and obscure invoice status. Log payments to a monthly sheet so billing and ownership can reconcile before the next billing run.
Overview
Unlogged or scattered payment records slow month-end close and make reconciliation error-prone; this flow captures each paid booking as a dated row so billing is auditable and ready. You and your billing staff will have a clear ledger to reconcile before the next billing run.