This module contains accounts-receivable data and requires manager-level authentication.
Contacts with pushable invoices but no QBO Customer yet. They're matched or created automatically the first time one of their invoices is pushed from the Sync Queue.
The poller checks QuickBooks for payments against pushed invoices, records them here automatically, advances deposit-stage bookings to confirmed, retries failed pushes, and emails payment reminders for overdue invoices (max once per 7 days per invoice, capped at 25 per run).