Update event registration payment totals from new invoices
Update event registration payment totals from new invoices
Your event registrations lack updated payment totals when invoices arrive, creating reconciliation gaps. It posts invoice amounts to registration records so coordinators reconcile same day.
Overview
When invoices don't reflect against registrations, reconciliation and attendee communication stall and finance spends time chasing missing receipts. This flow posts invoice totals and aggregates prior payments into the registration record so coordinators and billing staff can reconcile same day.