Set final invoice status for approved invoice records
Set final invoice status for approved invoice records
Your invoice entries lack a reliable Final flag, causing billing to stall and manual checks. Marking qualified invoices Final speeds reconciliation and lets billing staff close cycles same day.
Overview
Stop billing stalls caused by missing Final flags by reliably marking qualifying invoices as Final at entry. That change lets your billing staff reconcile and close cycles same day, removing manual handoffs and accelerating the billing run.