Business owner: keep sales invoices centralized and current

Business owners misplace sales invoices in legacy archives, causing billing gaps and reconciliation headaches. Copy new 2020 invoices to the sales folder so finance reconciles promptly.

Overview

Missing invoices interrupt billing and create audit headaches for business owners. This workflow centralizes sales invoices by copying new 2020 files into the sales folder and keeping an auditable log, so finance reconciles without missing documents.

Notable Features

Copy new invoice files
Keep sales folder up to date
Add reconciliation log entry