Create marketing expense rows from canceled B2B order notes
Create marketing expense rows from canceled B2B order notes
Your canceled B2B order rows in the intake sheet don't reach the marketing expense ledger, leaving campaign spend untracked. Adds matching expense rows so campaign managers see updates same day.
Overview
When canceled B2B orders never make it into the expense ledger, campaign managers and billing staff miss budget impacts and manual reconciliation grows. This flow pushes those canceled rows into the marketing expense sheet so campaign owners and finance see spend changes same day and avoid last-minute fixes.