Create final invoice email draft for customers automatically
Create final invoice email draft for customers automatically
When finalized invoices go unsent, rentals lose billing closure and customers wait on refunds or extra charges. The draft is prepared for review so you can send the final invoice same day.
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Overview
Too many finalized invoices sit unsent while customers wait on refunds or charges. This flow drafts a personalized final invoice and refund note the moment an invoice is finalized, so your billing owner can review and send same day to close the loop.