Post invoice payments from webhooks to accounting system
Post invoice payments from webhooks to accounting system
Your payment webhooks don't match invoices, leaving balances unreconciled and billing staff chasing records. It posts payments to invoices so finance sees reconciled books same day.
Overview
If payment webhooks don't land in accounting, month-end reconciliation stretches and billing staff spend hours chasing context. This workflow posts successful payments to the correct invoices automatically so finance sees reconciled ledgers and resolves outstanding items the same day.