Update accounting board records when invoice is authorised
Update accounting board records when invoice is authorised
Your authorised sales invoices don't update the configured accounting board, leaving campaign managers and billing staff without invoice totals or payment status. Same-day reconciliation for campaign billing.
Overview
When authorised invoices fail to appear on your accounting board, campaign billing visibility and reconciliation stall. This flow posts invoice totals and outstanding amounts to the board so campaign managers and billing staff get same-day visibility for reconciliation.