Calculate and record 80/20 split payments on deals

Your deals lack consistent payment splits after contract acceptance, leaving billing without clear amounts. You get milestone and final amounts on the deal record for same-day invoicing.

Overview

Deals that reach contract stage need clear payment splits for invoicing and field scheduling; manual math and missed updates slow operations. This workflow calculates the 80/20 milestone and final payment and writes them to the deal record so billing and crews can proceed same day.