Invoicing and payments
Invoice approved in Filmo → approve its draft in Holded
When you approve in Filmo an invoice that is a draft in Holded, also approves it in Holded with the same number it has in Filmo. A document already approved in Holded is left unchanged; if it is missing from Holded or its total no longer matches, the workflow fails with the reason and notifies you.
At a glance
Link to this section: At a glance| Property | Value |
|---|---|
| Category | Invoicing and payments |
| Starts with | Invoice approved |
| Integrations used | Holded |
| Steps | 1 |
The template builds these steps; open each one to see how it is configured.
| # | Step | Description | Branch |
|---|---|---|---|
| 1 | Approve invoice in Holded | Approve the invoice in Holded |
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