Log settled direct debit payments to finance sheet
Log settled direct debit payments to finance sheet
Unlogged direct debit payouts fragment your billing records and slow reconciliation. Record each settled payment to a single finance sheet so billing staff reconcile ahead of month-end.
Overview
When direct debit payouts settle, your ledger should reflect them immediately to avoid reconciliation headaches. This flow logs each settled payment into a central finance sheet so billing staff can reconcile and report ahead of month-end within minutes.