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Update invoice status from vendor email to sheet

Update invoice status from vendor email to sheet

Invoice emails arrive unlinked to the billing sheet, forcing manual searches and delaying reconciliation. It flags the matched row as Invoice Sent so billing can reconcile same day.

Update invoice status from vendor email to sheet

Overview

If incoming invoice emails aren't linked to your billing workbook, your billing staff spends time hunting for rows and reconciliation slips. This flow automatically finds the matching invoice row and marks it as sent, so billing can reconcile and follow up same day.

Update invoice status from vendor email to sheet