Update invoice payment balances in student registry rows
Update invoice payment balances in student registry rows
Your invoice payments in the ledger aren't updating the student registry, causing missed balances and delayed billing. Keep balances current for billing coordinators and enable same-day reconciliation.
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Overview
Link posted payments directly to your registration sheets so billing coordinators stop reconciling by hand and see true balances the same day. That visibility reduces reconciliation effort and lets you prioritize collections instead of chasing records.