Update ledger from Invoice sheet to Email

• Automate ledger updates based on invoice data
• Streamline financial reporting processes
• Reduce manual errors in invoice management
• Enhance communication with automated email notifications

Trigger the workflow using a webhook when new invoice data is received Fetch the latest data from the Invoice sheet Send the updated ledger information via email Handle errors by notifying the team through Slack

1. 1
   Import the workflow template into your n8n instance
2. 2
   Configure the webhook URL to receive incoming invoice data
3. 3
   Set up the HTTP request node to fetch data from the Invoice sheet
4. 4
   Adjust the email sending node with your email service details
5. 5
   Test the workflow to ensure it operates as expected