Update renewal status rows for upcoming subscription renewals

Your renewal roster and invoice flags are disconnected, leaving billing teams without clear collection priorities. Keep a single sheet updated so collections get prioritized ahead of renewal dates.

Overview

Scattered renewal signals slow down collections and force manual searches across systems. Centralizing computed renewal statuses into a single reporting sheet gives revenue ops and billing analysts one source of truth so teams can prioritize collections and act ahead of renewal dates. Implementing this saves time and surfaces debtor or payment-due accounts within minutes of the query run.