Update member payment status in central finance spreadsheet
Update member payment status in central finance spreadsheet
Your membership payment receipts arrive by email but often aren't matched to member rows, leaving reconciliation stalled and reports inaccurate. It marks rows as paid same day.
Overview
When emailed payment receipts don't match your membership records, reconciliation stalls and billing loses clarity. This flow extracts payer emails, finds the member row, and marks the record paid so billing gains same-day visibility for reconciliation.