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Update billing rows with order refund status weekly

Update billing rows with order refund status weekly

Your billing sheet misses updated refund and payment info for online orders, creating accounting and fulfillment delays. Reconciled values keep invoices accurate before the next billing run.

Update billing rows with order refund status weekly

Overview

When refunds and payment statuses aren't reflected in your billing sheet, accounting waits and invoices can be wrong. This flow writes current order financials back to your billing worksheet on a regular cadence, so billing and fulfillment reconcile before the next billing run.

Update billing rows with order refund status weekly