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Update vendor bill pipeline when order marked billed

Update vendor bill pipeline when order marked billed

Your billed sub-orders sometimes don't update vendor bill records, causing payables ambiguity and slowing reconciliation. Align the vendor bill pipeline so AP can reconcile same day.

Update vendor bill pipeline when order marked billed

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Overview

When billed flags fail to propagate, AP teams spend hours chasing invoice status and risk duplicate payments. This flow pushes billed status into your vendor bill pipeline and removes ambiguity, enabling AP coordinators to reconcile same day.

Update vendor bill pipeline when order marked billed