Create paid service orders from manual payment records
Create paid service orders from manual payment records
Your manual payment records are disconnected from the store, delaying fulfillment and reconciliation. It creates paid service orders and writes back the order number same day.
Overview
Manual payment entries frequently stall fulfillment and create reconciliation gaps for B2C service jobs. Convert those records into paid store orders and push the order ID back to the CRM so operations and billing can act same day.