Create repeating invoice after install and alert billing
Create repeating invoice after install and alert billing
Completed install cards can fail to make repeating invoices, forcing manual billing. It creates authorised monthly repeating invoices and alerts billing ahead of the next run.
Overview
When an install completes, billing shouldn't be a manual chore. This workflow creates and authorises monthly repeating invoices and pings your billing team, ensuring invoices are ready and reconciled before the next billing run.