Add missing invoice tasks to daily discrepancy log
Add missing invoice tasks to daily discrepancy log
Your missing-invoice tasks fragment bookkeeping records and delay collections. Write each task as a row in your daily discrepancy sheet so billing can reconcile issues before the next billing run.
Overview
Missing invoices create fragmented records and slow collections; your billing team needs a single, actionable ledger. This flow captures each missing-invoice task and writes a dated row to your discrepancy sheet so billing can reconcile issues the same day and avoid delayed collections.