Update work order to invoiced and log entry
Update work order to invoiced and log entry
Your intake rows for closed deals often leave work orders unmarked and delay invoicing. It marks the matching work order as invoiced and adds a billing log so invoices are ready same day.
Overview
When intake rows don't flip the corresponding work order to invoiced, AR spends time reconciling and invoices get delayed. This flow marks the work order as invoiced and writes a billing log so your billing staff can prepare invoices and collect same day.