Create authorised sales invoices from closed orders weekly
Create authorised sales invoices from closed orders weekly
Your closed orders aren't invoiced, leaving accounting blind and delaying collections. Create authorised invoices automatically so billing staff can reconcile and bill customers same day.
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Overview
Closed orders that never become invoices create reconciliation gaps and slow collections. This flow fetches closed orders on a schedule and turns them into authorised invoices, giving billing staff ready-to-reconcile invoices the same day and reducing billing lag.