Update unpaid invoice rows from incoming webhook updates
Update unpaid invoice rows from incoming webhook updates
Your unpaid invoices sheet becomes outdated when external updates change payment dates, causing missed collections. Keep the sheet current so support and billing see correct follow-up dates same day.
Overview
If unpaid invoice rows go stale, support and billing waste time chasing wrong dates and duplicate outreach. This workflow keeps the unpaid-invoice worksheet accurate and sets follow-up reminders automatically so agents see correct next-check dates same day.