Add failed and on-hold orders to monthly revenue sheet

You miss failed or on-hold WooCommerce orders, causing reconciliation gaps and delayed billing. Logs each flagged order into the monthly sheet so finance can reconcile before the next billing run.

Overview

Stop reconciliation blind spots by logging every failed or on-hold order into a single month-specific revenue sheet so your finance and billing staff always have a reconciled task list. With normalized country and customer-type fields and currency conversion, your team can start collections and reporting before the next billing run.