Keep sales ops' receivables sheet accurate when payments post

Sales ops chase paid invoices when AR rows stay in the shared sheet. This deletes matching AR rows when payments post, so sales ops and finance work from one clean receivables list.

Overview

Stale AR rows cause sales reps to chase paid invoices and create reconciliation headaches. Deleting matched AR rows when payments post gives finance and sales ops one authoritative receivables list, eliminating duplicate collection and ensuring zero missed follow-ups.

Notable Features

Remove matched AR rows on payment
Log deletions for audit trail
Notify sales ops and finance