Create billing support PDF from new order record
Create billing support PDF from new order record
New order records arrive without billing PDFs, which stalls billing and reconciliation. Generated billing PDFs are saved to a shared folder so accounting can finalize invoices before the next billing run.
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Overview
When order records lack attached billing PDFs, billing cycles slow and reconciliations back up. This flow generates the merged billing PDF and stores it in a shared folder, letting accounting complete invoices and reconciliations before the next billing run.