Remove paid invoice rows from credit ledger automatically
Remove paid invoice rows from credit ledger automatically
Your credit-control sheet lists paid invoices, creating manual cleanup for billing staff. Removing matched rows on payment success keeps reconciliation current before the next daily close.
Overview
Stale paid rows in your credit-control sheet force billing into manual cleanup and slow daily reconciliation. This flow deletes matched invoice rows as payments are confirmed, so billing finishes reconciliations faster and with fewer manual steps before close.