Record refunded orders and alert billing and ops
Record refunded orders and alert billing and ops
Your refunded orders lack accounting links, causing invoice mismatches and delayed credits. It records refunds and notifies billing so invoices can be canceled before the next reconciliation.
Overview
When refunds aren’t recorded reliably, billing and reconciliation stall and project work blocks. This flow records the refund and alerts billing within minutes so invoices can be canceled and reconciliation proceeds the same day.