Update invoice records when payments change for billing

Your invoice records go out of sync after payment updates, causing reconciliation delays. Keep invoices and client records aligned so billing staff can reconcile and follow up same day.

Overview

Invoice mismatches and delayed payment updates create reconciliation drag and coaching delivery friction; your billing staff and coaches need a single source of truth. This flow writes payment events back into your ledger and launches follow-up workflows so teams can reconcile and contact clients the same day.