Business owner: keep finance booking statuses invoiced from batch ids

Business owners updating bookings manually face reconciliation gaps and audit risk when invoices go unrecorded. Batch updates mark records invoiced, ensuring billing accuracy and audit-ready records.

Overview

Unrecorded invoices create audit exposure and reconciliation headaches for business owners. This workflow converts a provided list of booking or order IDs to 'Invoiced' across your billing records, eliminating manual status checks and producing audit-ready logs so finance can close books with confidence.

Notable Features

Mark batch records as invoiced
Validate record existence before update
Log each change for audit