Log new client payments to central ledger sheet
Log new client payments to central ledger sheet
Your payment receipts arrive unlogged, causing reconciliation delays and missed deposits. Capture payments to a single ledger so billing staff can reconcile and report ahead of the daily close.
Overview
Untracked payments create blind spots that slow reconciliation and tie up cash flow. This flow captures every incoming payment into a central ledger so billing staff can reconcile and report reliably, preventing end-of-day surprises.