Update transaction comment from marked refund sheet row
Update transaction comment from marked refund sheet row
Refund rows marked in your sheet often miss transaction context, delaying reconciliation. This adds the comment to the payment record so finance and project managers reconcile same day.
Overview
Refund rows without linked transaction context create manual reconciliation work and slow handoffs. This flow writes the spreadsheet comment back to the payment record in minutes, giving finance and project managers the context they need to reconcile same day.