Void outdated invoice rows from your payments sheet
Void outdated invoice rows from your payments sheet
Your sheet lists invoices to cancel, leaving balances and collections confusing for billing staff. Automatically void flagged invoices so receivables are accurate before reconciliation.
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Overview
When cancellations sit in a spreadsheet, billing staff spend time manually voiding invoices and reconciling errors. This flow voids flagged invoices in your payment system automatically and updates the sheet, so receivables are accurate ahead of reconciliation.