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Update placement billing records when invoice is paid

Update placement billing records when invoice is paid

Your placement invoices lack placement or candidate links, leaving recruiting ops unable to reconcile payments quickly. It writes paid invoice info to billing records so reconciliations finish same day.

Update placement billing records when invoice is paid

Overview

Unlinked paid invoices force recruiting ops into manual lookups and stall commission and client billing. This writes paid invoice details into candidate and client billing records automatically so your billing staff can reconcile placements the same day.

Update placement billing records when invoice is paid