Log new invoice payments to central billing ledger
Log new invoice payments to central billing ledger
You lose payment context when invoice notes are unstructured, leaving billing teams unable to reconcile client accounts. Capture payments to central billing record so reconciliation finishes same day.
Overview
Messy invoice notes slow reconciliation and leave projects waiting for billing confirmation. This flow captures qualifying payment events and posts structured payment data to your billing register so finance can reconcile and teams can proceed the same day.