Create invoice line rows for new paid orders
Create invoice line rows for new paid orders
Your storefront orders lack invoice line records, causing delayed billing and manual lookups. Capture per-item rows into your invoice sheet so billing staff can issue invoices the same day.
Overview
When paid orders skip your invoice tracker, billing gets delayed and reconciliation becomes manual work. This workflow writes per-line invoice rows into your billing sheet automatically so accounts receivable can prepare and issue invoices the same day.