Update program registration record with invoice payment total
Update program registration record with invoice payment total
Your event registrations miss invoice totals when purchases arrive, blocking quick reconciliation. It writes the computed payment to the registration for same-day billing checks.
Overview
Invoices for specific program purchases often arrive without being matched to registrations, creating reconciliation overhead for billing and program leads. This flow computes the updated payment total and writes it to the registration so billing can reconcile fees the same day.