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Mark paid orders from accounting payments in your store

Mark paid orders from accounting payments in your store

Your invoice payments and storefront orders mismatch, blocking fulfillment and leaving accounting without reconciled receipts. Fix mismatches automatically so finance and fulfillment proceed same day.

Mark paid orders from accounting payments in your store

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Overview

Manual reconciliation eats time and delays shipments; your finance and fulfillment teams need a reliable single source of truth. This flow aligns payment records with storefront orders, marking matched orders paid and routing mismatches to finance so teams can act the same day.

Mark paid orders from accounting payments in your store