Create invoices from new storefront orders and log sales
Create invoices from new storefront orders and log sales
New paid orders without invoices leave billing and cash reports out of sync and force manual corrections. Create invoices from paid orders and log sales so reconciliation completes same day.
Overview
Unrecorded paid orders create friction for small business finance and delay reconciliations. This flow converts each paid storefront order into an accounting invoice and a logged sales row, so billing is audit-ready and reconciled the same day.