On March 15, Enterprise Services Manager @Monique Romero hosted a Finance Workshop for Billing customers on Payment Reconciliation with Payment Gateways.
The session began with a Zuora Best Practice Tool Tip on Accounting Periods which should be created in Zuora and aligned to your GL accounting periods before transacting, so that your JE’s can be created and exported out of the correct period. Please note that to continue with the Payment Gateway Reconciliation, you will need to have your accounting periods created.
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