Archive order board card when an invoice status updates
Archive order board card when an invoice status updates
Your pending order cards stay active when invoice records change, creating fulfillment and billing confusion. Archive matching cards automatically so coordinators see accurate queues same day.
Overview
Unaligned invoices create wasted picking and billing confusion; this flow keeps your order board and accounting aligned automatically. By archiving order cards when an invoice closes or cancels, fulfillment coordinators see accurate queues same day.