Move pending billing rows to completed sheet now

Your billing sheet leaves rows unprocessed, forcing manual copying and missed invoices. This creates completed billing records and clears originals so invoices are issued before the next billing run.

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Overview

Unprocessed billing rows create manual work and delay invoicing; this flow turns flagged rows into completed billing records and removes originals. That means billing staff can issue invoices and reconcile accounts reliably within minutes and ahead of the next billing run.