Create authorised sales invoices from completed online orders
Create authorised sales invoices from completed online orders
Your completed orders often sit without invoices, causing reconciliation delays and late statements. Create authorised sales invoices automatically so your billing staff can close the books the same day.
Overview
When completed orders don't produce invoices, reconciliation stalls and cash collection is delayed. This flow creates authorised sales invoices automatically and matches contacts so billing can reconcile sales and issue statements the same day.