Link new invoice to matching wishlist record for payment
Link new invoice to matching wishlist record for payment
Your new invoice records miss wishlist links, forcing manual PO lookups and slowing approvals. Attach wishlist IDs to invoices so billing staff approve payables before the next payment run.
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Overview
Invoices that arrive without linked wishlist context cause manual PO lookups and slow approvals. This flow attaches wishlist references to invoices so billing staff can validate and clear payables within the payment cycle, reducing manual work before the next run.