Send invoice emails and mark booking records as sent
Send invoice emails and mark booking records as sent
Your invoice PDFs for bookings sit unsent, causing payment delays and extra reconciliation. Keep accounting aligned same day by sending the invoice, attaching the PDF, and marking the booking as sent.
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Overview
When invoices remain unsent you delay cash collection and increase reconciliation overhead. This flow emails the invoice PDF and updates your booking sheet automatically so billing staff can reconcile and act same day.