Stamp confirmed payment rows with a confirmation date
Stamp confirmed payment rows with a confirmation date
Your payment rows miss confirmation dates after status changes, delaying reconciliation and forcing manual work. Records get a confirmation date automatically so billing staff can reconcile the same day.
Overview
When payment rows flip to a confirmed state, missing confirmation dates slow reconciliation and force manual work. This flow stamps each qualifying row with a confirmation date automatically, letting billing finish reconciliations the same day and reduce follow-up churn.