Create authorised invoice and record payment to jobs
Create authorised invoice and record payment to jobs
Your payment webhooks can fail to create invoices, leaving jobs marked unpaid and delaying client billing. You get authorised invoices, recorded payments, and job-level invoice links same day.
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Overview
When payment notifications arrive out of sequence, jobs can remain unpaid and bookkeeping falls behind. This flow posts authorised invoices and records payments in your accounting system, then writes the invoice URL back to the job so billing staff can confirm payment same day.