2026-05-05T17:30:00Z
Flow: Deal Won > Auto-generate invoice row with deal details > Send invoice email with PDF > Track payment status (Pending > Partial > Paid > Overdue). Formula: Days Outstanding = DATETIME_DIFF(TODAY(), {Invoice Date}, ‘days’). Automation: Reminder emails at 15, 30, 45 days. Dashboard: Accounts receivable aging, monthly revenue.