Log course payments as ledger rows for finance
Log course payments as ledger rows for finance
Your course payments in the platform delay reconciliation and obscure customer status. Capture each payment as a spreadsheet row so billing staff can reconcile same day.
Overview
When payments remain only in your course platform, reconciliation drags and billing staff wastes hours cross-checking. This flow writes each payment into a single ledger and flags new versus repeat customers, enabling same-day reconciliation and clearer customer status updates.