Log new sent invoices to payment audit sheet
Log new sent invoices to payment audit sheet
Your open invoices sent by Stripe can go untracked, leaving billing staff blind to outstanding amounts. Capture each invoice row into a shared audit sheet so your team reconciles and follows up same day.
Overview
When invoices are issued they must be visible to billing immediately to avoid chase work. This flow logs every sent invoice into a shared audit sheet so your billing staff can reconcile and begin outreach same day, keeping receivables on track before the next billing run.