Update sales counters from each new payment for finance

Unrecorded gateway payments leave your sales totals incomplete and make daily reconciliation error-prone. Keep counters current so billing staff can reconcile and report totals ahead of daily close.

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Overview

Every incoming payment updates your centralized sales counters immediately, eliminating manual tallying and reducing reconciliation drift. Billing staff and finance coordinators get accurate totals for end-of-day reporting and a faster daily close.