Update payout ledger when external invoice is marked open
Update payout ledger when external invoice is marked open
Your ledger lacks invoice status, causing payout delays and extra reconciliation. It updates payout status and stores the invoice reference so billing can reconcile before the next payout run.
Overview
Missing invoice links in your payout ledger create manual reconciliation and delayed payments. This workflow finds the linked invoice, marks the ledger row pending, and attaches the invoice reference so billing can reconcile and process payouts before the next run.