Resend on‑hold invoices and clear customer holds each day
Resend on‑hold invoices and clear customer holds each day
Failed invoice exports leave on‑hold items unresent to accounting, delaying billing. Repost them so billing staff can clear holds and post invoices within the same billing window.
Overview
When on‑hold invoices don't reach accounting, cash application and reconciliation slow down. This workflow automatically retries those invoices and clears hold flags so your AR team can post invoices within the same billing window. It reduces manual retries and gives your billing staff a reliable run log for audits.