Void linked invoices from billing notifications for finance

Your billing messages can create invoices that should be voided, producing duplicate outstanding items and slowing reconciliation. It voids linked invoices so finance reconciles same day.

Overview

Billing outbound messages can trigger duplicate or stale invoices that slow reconciliation and risk accidental collections. This flow voids the referenced payment invoice immediately and feeds a clear signal back to finance, enabling same-day reconciliation before the next payment run.