Mark sent invoices as complete in central ledger

Your sent invoices in accounting aren't reflected in your central invoice records, causing reconciliation gaps. Keep the central ledger aligned same day for finance and billing.

Overview

When sent invoices don't propagate to your master records, finance spends extra time reconciling and misses billing actions. This flow updates the central invoice table automatically so billing staff and finance managers see sent statuses the same day, reducing manual follow-up.