Send completed order invoices to customers same day
Send completed order invoices to customers same day
Your completed course orders often leave invoices unsent, delaying student billing and reconciliation. Invoices are sent automatically so billing staff can reconcile accounts same day.
Overview
Incomplete invoicing for completed orders piles up work for billing and slows reconciliation. This workflow finds the matching invoice in your accounting system and emails it to the customer within minutes of order completion, letting billing staff reconcile accounts the same day.