Create and update order records in central sheet
Create and update order records in central sheet
Your order confirmations come in without consistent row updates, leaving operations and billing missing appointment context. Keep the central orders sheet current for same-day invoicing.
Overview
Incoming confirmations often land as raw payloads, forcing ops and billing into manual merges and late invoices. This flow auto-creates or updates the master sheet so your coordinators can reconcile and issue invoices the same day.