Create adjusted invoice and mark original invoice as voided
Create adjusted invoice and mark original invoice as voided
When an invoice is marked void, billing records get ambiguous and AR reconciliation stalls. Creates a negated adjustment invoice and flags the original for AR reconciliation before the next billing run.
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Overview
Voided invoices create noise in AR and slow reconciliation cycles. This flow auto-creates a negated adjustment invoice, renumbers and tags the original, so billing coordinators can reconcile accurately before the next billing run.