Add client billing record after proposal acceptance promptly

Onboarding acceptances can arrive without an accounting client record, causing invoice delays. It creates client and contact records so billing can invoice and verify identity same day.

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Overview

When accepted proposals don't create billing records, invoicing and identity checks slip into manual work and cause delays. This flow captures client and primary contact details in your accounting system immediately on onboarding acceptance, letting billing staff invoice and verify identity same day.