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Update payment date across your master tracking sheets

Update payment date across your master tracking sheets

Your payment rows lack synchronized cleared dates, causing reconciliation gaps and late invoice posting. It copies cleared dates to your master ledger so billing staff can reconcile before the next billing run.

Update payment date across your master tracking sheets

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Overview

Missing settled dates across operational sheets slows reconciliation and risks late invoice posting. This flow keeps your master ledger current by copying cleared dates automatically, so billing staff can reconcile accounts ahead of the next billing run.

Update payment date across your master tracking sheets