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Create ops order record from draft invoice entries

Create ops order record from draft invoice entries

Your draft sales invoices from the storefront leave orders untracked for fulfillment and reconciliation. Record each invoice as an ops row so fulfillment and billing can act on orders same day.

Create ops order record from draft invoice entries

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Overview

When draft storefront invoices sit only in accounting, fulfillment and billing miss orders and reconciliations stall. This flow converts each qualifying draft invoice into a structured ops row so coordinators and billing staff can process orders the same day.

Create ops order record from draft invoice entries