Add invoice IDs to deal records for collections

New invoices without deal links leave your reps and billing team missing payment context. Linked invoice IDs keep deal records complete so collections proceed same day.

Overview

Invoices that aren't linked to deals force manual lookups and slow collections, costing time for reps and billing. This flow finds the active deal using the invoice's customer reference and writes invoice IDs back to the deal so collections and reconciliation can proceed the same day.