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Your unpaid invoices sheet becomes outdated when external updates change payment dates, causing missed collections.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.

Update unpaid invoice rows from incoming webhook updates

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.

Update unpaid invoice rows from incoming webhook updates