Update bad-debt tracking record from incoming call webhook

Your bad-debt call logs and billing records miss call notes and tags, delaying collections and causing duplicate follow-ups. Keep records updated so billing staff can triage cases same day.

Overview

Calls tagged as debt should immediately reflect in your ledger; without that, billing teams waste time reconciling and miss collection windows. This flow captures tagged call details and updates your debt tracking table so billing staff can act the same day.