Send daily unpaid lesson report to billing and accounting
Send daily unpaid lesson report to billing and accounting
Your upcoming consumer lesson bookings lack payment records and cause last-minute collection work for accounting. Receive a weekday summary so billing staff can act same day before next billing run.
Overview
Stop morning scramble and give accounting a clear list to act on. This daily weekday report turns unpaid lesson bookings into a prioritized checklist delivered each morning so billing staff can start collections same day before invoicing.