Construction ops: update invoice items from detector forms

Assistant director of program development has detector forms that leave invoices missing charges, causing billing discrepancies. It updates invoice line items so billing is accurate.

Overview

Missed detector charges cause billing disputes and rework across construction operations and finance. This workflow ensures detector service and material counts land on the invoice so billing and ops hand off jobs cleanly, eliminating manual invoice edits and disputed charges.

Notable Features

Add detector service line items
Update material quantities on invoices
Notify ops and billing of changes