Add new sales invoices to master ledger table

Untracked sales invoices delay reconciliation and hide billing status from your bookkeeping. Add them to a masterlist so you reconcile and bill accurately before the next reporting run.

Overview

When invoices don't populate a central ledger, reconciliation and billing stall at month end. This flow captures every new sales invoice into a masterlist so bookkeeping and the owner can reconcile and bill accurately before reporting deadlines.