Move invoice total into contact record from sheet updates

Your invoice sheet contains currency symbols and misformatted totals that leave contact invoice fields wrong. This moves cleaned totals into contact records for same-day reconciliation.

Overview

When invoice totals arrive in a sheet with stray currency symbols, contact records wind up with incorrect amounts and finance chases exceptions. This flow cleans and pushes invoice totals into contact records so billing staff and sales managers can reconcile accounts the same day.