Send e-receipt after completed service and log history

Completed service rows don't trigger receipts, leaving customers unsure and billing teams chasing payments. Send e-receipts to customers and log each transaction so records reconcile same day.

Overview

If completed, paid jobs aren't issuing receipts, customers and billing staff spend time chasing confirmations. This flow sends an e-receipt immediately when a qualifying sheet row updates and logs a history entry. That delivers same-day payment clarity and reduces reconciliation work.