Update practitioner invoice rows from unpaid payment records
Update practitioner invoice rows from unpaid payment records
Unpaid practitioner payments sit outside invoices and delay payroll. It adds payments to the invoice and flags them paid so billing can close accounts before the payroll run.
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Overview
Unrecorded practitioner payments force manual reconciliation and slow payroll close. This flow writes unpaid payment items into practitioner invoice sheets and flags the original records cleared, so payroll coordinators and billing staff can finalize accounts before the next payroll run.