Void uncollectible invoices and notify billing team now
Void uncollectible invoices and notify billing team now
Your uncollectible invoices may still be paid, creating reconciliation gaps and extra billing work. This voids those invoices and alerts billing so records stay accurate before close.
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Overview
When an invoice is marked uncollectible, leaving it active risks accidental payments and messy reconciliation. This flow voids the invoice and pings billing so your finance team gets a clear record within minutes.