Create weekly invoice draft rows in billing table
Create weekly invoice draft rows in billing table
You create weekly invoice draft rows from scheduled dates so unbilled sessions and material costs are logged. Coordinators get review-ready rows to finalize invoices ahead of the next billing run.
Overview
Stop last-minute invoice scrambles by generating review-ready billing rows every Sunday. Billing coordinators receive aggregated instructor and material totals in a table, enabling same-week review and preventing end-of-month invoice pileups.