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Create paid invoice and log new buyer record

Create paid invoice and log new buyer record

Your new purchases sometimes lack billing partner details and stall invoicing for billing staff. It creates and sends a paid invoice and logs the sale so accounting has an AR entry same day.

Create paid invoice and log new buyer record

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Overview

When purchases don't reach accounting, AR falls behind and reconciliation takes hours. This flow converts each new purchase into a partner record, a sent paid invoice, and a logged sale, delivering same-day AR visibility.

Create paid invoice and log new buyer record