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Update invoice status on your board when marked paid

Update invoice status on your board when marked paid

Your paid invoices may not appear on the AR board, leaving billing staff unable to reconcile deposits. It updates invoice status on your tracking board for same-day reconciliation.

Update invoice status on your board when marked paid

Overview

If payments hit your ledger but not your AR board, reconciliation slows and month-end drags. This flow mirrors paid invoices to your tracking board so billing can reconcile same day and close faster.

Update invoice status on your board when marked paid