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Update refunded orders and notify billing for cancellation

Update refunded orders and notify billing for cancellation

Your refunded orders remain unsynced, leaving billing with unvoided invoices and reconciliation gaps. You receive matched order updates and billing alerts so invoices are canceled before reconciliation.

Update refunded orders and notify billing for cancellation

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Overview

When refunds slip through, billing can't void invoices and reconciliation stalls. This flow keeps refunded storefront orders and your finance records aligned and notifies billing within minutes so invoices can be canceled ahead of reconciliation.

Update refunded orders and notify billing for cancellation