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Update net payment and profit in spreadsheet rows

Update net payment and profit in spreadsheet rows

Unprocessed payment rows in your support sheet leave agents without net amounts and stall reconciliation. The workflow writes calculated net payments and formatted currency back so billing reconciles same day.

Update net payment and profit in spreadsheet rows

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Overview

Unclear net amounts in spreadsheet rows slow refunds and make reconciliation manual. This flow calculates fees and writes formatted net payments back to each completed row, so billing and support reconcile same day and agents can act immediately.

Update net payment and profit in spreadsheet rows