Void expired payment invoices and notify billing team

Your voided payment links can leave associated invoices active, confusing billing and delaying reconciliation. This clears those invoices and alerts billing so ledgers match by end of day.

Overview

Stale invoices from expired payment links create manual work for billing and noisy ledgers. Implementing a webhook-driven void-and-notify flow removes that manual triage, giving billing immediate visibility and ensuring ledgers reconcile by end of day.