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.

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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.