Mark invoice rows paid in spreadsheet from payment webhook
Mark invoice rows paid in spreadsheet from payment webhook
Your invoice spreadsheet often lacks paid status when payment notifications arrive, causing commission and reconciliation delays. Keep sheets updated so billing and sales close deals same day.
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Overview
When payment notifications arrive, your billing register must reflect paid status immediately to avoid commission mistakes and reconciliation lag. This flow writes paid flags to your invoice worksheet within minutes, giving billing staff and sales the accurate status needed for same-day closeouts.