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Create and send postal redirection invoice to client

Create and send postal redirection invoice to client

Your sheet's postal redirection rows lack billing details, delaying collection and mail dispatch. The flow creates and emails the invoice so you get payment confirmation before the next billing run.

Create and send postal redirection invoice to client

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Overview

Unbilled postal redirections create manual work and delay collections. This flow automatically issues the invoice, emails the client with the PDF, and logs the job so billing staff and senior tax managers see payment confirmations ahead of the next billing run.

Create and send postal redirection invoice to client