Delete paid B2B orders from order log when reconciled
Delete paid B2B orders from order log when reconciled
Your paid B2B invoices linger in the order log, causing duplicate reconciliation and delayed ledger updates. Removing paid rows automatically keeps billing and AR aligned and clears records same day.
Overview
When paid B2B orders remain in your shared order log, accounts receivable spends time reconciling cleared invoices. This flow removes those rows automatically so billing staff can close cleared invoices the same day and reduce manual cleanup.