Create draft sales invoices from paid orders for accounting
Create draft sales invoices from paid orders for accounting
Your paid ecommerce orders lack matching invoices, creating bookkeeping gaps and manual AR work. Draft sales invoices are created automatically so billing staff can review and post them before the next accounting run.
Overview
When paid orders don't produce invoices, your finance team spends hours on manual entries and month-end catches up. This flow creates draft sales invoices from each paid order automatically, so billing staff can review and post invoices the same day and bookkeeping stays current.