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Update payment records in your central ledger sheet

Update payment records in your central ledger sheet

Your first payment notifications arrive without structured ledger rows, delaying reconciliation. Keep each sale recorded and date-formatted so billing staff can reconcile and invoice same day.

Update payment records in your central ledger sheet

Overview

Unstructured payment notifications slow down reconciliation and invoicing; you need rows in your ledger that are complete and date-formatted. This flow writes and updates a single sale row per payment so billing staff can reconcile and issue invoices the same day.

Update payment records in your central ledger sheet