Forward paid invoice emails to billing contact now
Forward paid invoice emails to billing contact now
You miss payment confirmations when paid invoice emails sit unforwarded, delaying reconciliation. It forwards paid invoice emails to billing so you reconcile accounts same day.
Overview
Unforwarded paid invoices slow reconciliation and hide cash flow clarity. This workflow routes paid-invoice messages directly to your billing contact so accounts are reconciled and records updated the same day, removing manual forwarding work and improving bookkeeping speed.