Mark invoice payments and update session fees sheet
Mark invoice payments and update session fees sheet
Invoice payments can lack session context, leaving billing and payout sheets inconsistent. You get reconciled billing status and updated fee rows so finance can close and pay coaches same day.
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Overview
When payments arrive without session context, reconciliation and coach payouts grind to a halt and require manual work. This flow marks invoices paid and writes payment and commission details into your session fee sheet so finance and coordinators can reconcile and issue coach payments same day.