Record payments and processing fees in accounting ledger

You get payment notifications missing invoice context, leaving receipts and fees unrecorded in accounting. Recording receipts and fees produces reconciled ledger entries for billing staff by daily close.

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Overview

Incoming payment events often lack clear invoice context, leaving billing staff to chase receipts and fees. This flow turns each payment into a reconciled receipt and fee expense automatically, so your daily close shows accurate deposits and processor costs within the same day.