Post incoming payments to invoices for faster closes
Post incoming payments to invoices for faster closes
Your bookkeeping feed delivers unlinked payments that create reconciliation gaps for billing staff. Payments post to the matched invoice so AR is current before the next statement run.
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Overview
Stop manual payment matching that delays reconciliation and risks misstated receivables; route incoming payments to the correct invoice so billing coordinators can close batches faster. That keeps AR accurate and reduces time spent on manual adjustments before month-end.