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Delete flagged invoice data from send queue worksheet

Delete flagged invoice data from send queue worksheet

Your invoice worksheet keeps flagged rows after review, causing stale entries that confuse billing staff. Clearing those flagged cells keeps the send queue current before the next billing run.

Delete flagged invoice data from send queue worksheet

Overview

Stale or flagged invoice rows create confusion for billing staff and delay exports. This flow removes flagged cells as soon as a worksheet row is updated, keeping the send queue accurate and invoices ready before the next billing run.

Delete flagged invoice data from send queue worksheet