Create billing-ready installs for ops team from production
Create billing-ready installs for ops team from production
Production updates for camper installs often leave billing without linked install records, causing invoice delays. This creates billing-ready install entries so billing staff can invoice the same day.
Overview
When production rows don't push to billing, invoices stall and support staff spend time reconciling records. This flow creates billing-ready install entries and links partner data so billing can invoice the same day and support has one source of truth.