Update subscription records with payment and invoice status
Update subscription records with payment and invoice status
Your subscription records lose payment context when invoices and charges aren't tracked. Gain consistent billing visibility so finance can reconcile and follow up before the next billing run.
Overview
Unreconciled payments block forecasting and slow collections; this flow writes invoice and payment outcomes back into subscription records so finance sees the true billing state. That means billing coordinators can prioritize unpaid accounts and reconcile before the next billing run.