Update overdue invoice records from accounting system weekly

Your overdue invoice list is out of sync with accounting, delaying collections and hiding cash status. Keep invoice records current so billing can prioritize outreach before the next cash report.

Overview

Stale invoice data slows collections and clouds cash forecasting; fixing it is low effort but high impact. This workflow keeps your finance tracking table aligned with the accounting system so billing can prioritize outreach and act ahead of weekly cash reviews.