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Delete prior contract invoice on contract activation event

Delete prior contract invoice on contract activation event

Your billing can retain prior contract invoices after a new contract activates, causing duplicate charges and reconciliation overhead. Removing them keeps AR accurate before the next billing run.

Delete prior contract invoice on contract activation event

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Overview

Stale invoices left from prior contracts create duplicate billing and slow collections. This flow locates and removes prior contract invoices automatically so billing coordinators and AR teams see a single correct receivable and reconciliation completes before the next billing run.

Delete prior contract invoice on contract activation event