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Update deal payable totals when a payable is marked paid

Update deal payable totals when a payable is marked paid

Your payables marked Paid don't update linked deal totals, causing forecast drift and commission errors. Managers see correct totals before monthly close.

Update deal payable totals when a payable is marked paid

Overview

Unreconciled paid invoices can quietly move deal math off course and break forecasts or commissions. This flow automatically rolls paid payable amounts into the linked deal total so your sales ops and account managers see accurate deal liabilities ahead of monthly close.

Update deal payable totals when a payable is marked paid