Create draft sales invoice from each online course payment

Your paid course orders arrive without an invoice, delaying bookkeeping and reconciliation for your training sales. You get draft invoices ready for review and same-day reconciliation.

Overview

Stop manual invoicing and accelerate reconciliation: this workflow turns each successful course payment into a draft sales invoice and a transaction log so billing can reconcile same day. It frees your small IT and billing resources to focus on fulfilment and mapping, not data entry.