Create storefront order and ledger record from payment
Create storefront order and ledger record from payment
Your paid payments lack matching store orders and reconciliation rows, delaying fulfillment. Create the order, log the payment, and add a sheet row so fulfillment and billing proceed same day.
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Overview
When paid transactions don't become store orders, fulfillment stalls and billing reconciliation becomes manual. This flow turns each qualifying payment into a paid storefront order, a worksheet row, and a tagged marketing contact so fulfillment and billing can act same day.