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Update order records when invoice is marked paid

Update order records when invoice is marked paid

Your paid invoices that aren’t reflected on order records create fulfillment bottlenecks and shipping delays. Keep operations and fulfillment aligned so shipments begin the same business day.

Update order records when invoice is marked paid

Overview

When paid invoices aren't reflected in your order system, fulfillment stalls and reconciliation eats hours of ops time. This flow updates order records, appends payment notes, and notifies fulfillment so shipments can start the same business day.

Update order records when invoice is marked paid