Send paid invoice receipt email with PDF to payer
Send paid invoice receipt email with PDF to payer
You miss confirmations when board payment statuses change to PAID, leaving registrants unsure and reconciliation delayed. Receive the paid invoice PDF by email to payer and accounts team same day.
Overview
When payment states flip on your project board, confirmations and reconciliation can lag, creating extra manual work and uncertain registrants. This flow finds the matching invoice and sends the paid invoice PDF to the payer and accounts team within minutes, keeping records current same day.