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Create sales ledger rows for each new paid order

Create sales ledger rows for each new paid order

Paid orders aren't consistently logged to your finance sheet, causing reconciliation delays. Each order is added as an auditable row so finance can reconcile and report the same day.

Create sales ledger rows for each new paid order

Overview

Missed or late order entries make reconciliation take longer and hide billing issues; this flow ensures every paid order is captured in your ledger automatically. You get auditable rows for each sale within minutes so finance can reconcile and report the same day.

Create sales ledger rows for each new paid order