Remove overdue invoice record and calendar on payment
Remove overdue invoice record and calendar on payment
Your overdue invoice records and calendar notices remain after payments, triggering duplicate collection. Clears overdue entries so billing staff see correct aging same day.
Overview
When payment confirmation emails land, this workflow clears the overdue tracking and cancels the related calendar notice so billing sees an accurate AR queue. That removes duplicate collection outreach and gives accounts receivable updated aging the same day.