Mark paid invoices in debtor-days register on payment
Mark paid invoices in debtor-days register on payment
Your invoice register lacks real-time payment flags, causing debtor-days calculations and collector routing to be inaccurate. Paid status updates land in the sheet so collections and reports align same day.
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Overview
Stale payment data forces collectors to chase already-paid accounts and distorts debtor-days. This flow marks invoices paid in your central register on payment success so sales ops and billing have accurate views same day.