Create invoice board item for closed SaaS resale deals

When SaaS resell opportunities move to Closed Won, missing invoice items delay billing and block reconciliation. Create invoice board entries so billing staff can process charges same day.

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Overview

When a SaaS resell deal closes, billing staff shouldn't be assembling invoice records manually. This flow creates invoicing items and links them to the source opportunity immediately so finance can process charges and reconcile revenue the same day.