Create paid order row and mark lead as buyer
Create paid order row and mark lead as buyer
Your event orders arrive without being logged, causing attendee lists and invoices to mismatch. Add formatted purchase rows and mark leads as buyers to keep attendee records current same day.
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Overview
Paid orders that aren't logged break attendee lists and delay follow-up; this flow records each payment into your event ledger and flags the lead as a buyer so campaign managers and coordinators can act without manual checks. Expect updated attendee records within minutes for same-day communications and billing reconciliation.