Update billing board when invoice payment is recorded

Your outpatient invoice payments in accounting don't show on the billing board, delaying reconciliation and month-end reporting. Keep paid flags and amounts current so finance can reconcile same day.

Update billing board when invoice payment is recorded

Overview

When payments post only in your accounting ledger, the billing board can fall out of date and month-end reconciliation drags. This flow keeps billing items current and marks invoices paid within minutes of posting, enabling same-day reconciliation and accurate reporting.

Update billing board when invoice payment is recorded