Add invoice row from deal update to ledger

Deal updates with offer IDs often don't reach your invoice tracker, delaying billing and reconciliation. Rows are added to a central invoice list so billing staff can invoice same day.

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Overview

Left unrecorded, invoice-ready deal details slow billing and extend reconciliation cycles. This workflow writes deal invoice rows into a central invoicing sheet so billing staff and sales ops can issue invoices the same day and close out reconciliations before the next billing run.