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Update invoice records and notify owners when payment succeeds

Update invoice records and notify owners when payment succeeds

Your invoice payments arrive without linked property context, leaving invoices and onboarding status unclear. It marks paid invoices and updates records so billing and onboarding proceed same day.

Update invoice records and notify owners when payment succeeds

Overview

Payments posted without property context often leave invoices and onboarding in limbo, slowing client handoff and collections. This flow writes paid status to your invoice and onboarding records and notifies owners so billing and onboarding complete the same day.

Update invoice records and notify owners when payment succeeds