Turn confirmed orders into QuickBooks invoices and POs

Each weekday morning, open my [board name] board on Monday.com and find orders moved to [status, e.g. 'Confirmed'] that don't yet have a QuickBooks ID in the [column name] column. For each one, switch to QuickBooks Online and create the full paper trail: a project under the right customer (create the customer if new, matching name and billing details exactly), an estimate from the order line items, the invoice, and a purchase order to the supplier listed on the item. Copy each QuickBooks document number back to the Monday item so nothing gets processed twice. If any order is missing data you need — price, customer contact, supplier — skip it, leave a comment on the item explaining what's missing, and include it in your summary. Finish with a recap: documents created per order with links, and items skipped with reasons. Accuracy beats speed; never guess amounts.