Add new paid orders to central order sheet

Your storefront orders sometimes arrive with messy contact or pricing fields that stall fulfillment. Keep formatted order records so coordinators and billing can reconcile and ship orders the same day.

Overview

Stop relying on manual exports and inconsistent order notes—get every paid storefront order into one clean ops sheet automatically. The workflow captures, filters, and formats order data so coordinators and billing can start fulfillment and reconciliation the same day.