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Update billing records when payments capture for fast close

Update billing records when payments capture for fast close

Your billing records lag when payments arrive without matching invoices, causing reconciliation delays and manual lookups. You get updated paid statuses and logs to enable same-day reconciliation.

Update billing records when payments capture for fast close

Overview

Unposted payments leave AR teams hunting for receipts and delay month-end close. This flow writes payment confirmations directly into billing records so your accounts receivable coordinators see paid statuses and reconcile invoices the same day.

Update billing records when payments capture for fast close