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Update customer records with new invoice payments automatically

Update customer records with new invoice payments automatically

When payments stay only in accounting, billing records and customer histories go out of sync, delaying reconciliation. Keep customer records updated and reconcile invoices same day.

Update customer records with new invoice payments automatically

Overview

Stop reconciliation delays by posting received payments directly into customer invoice records so billing staff see cleared invoices immediately. That same-day visibility reduces manual matching and speeds up accounts receivable close.

Update customer records with new invoice payments automatically