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Send invoice and payment link to client and update project

Send invoice and payment link to client and update project

Your approved project items don't trigger billing emails, leaving invoices uncollected and statuses stale. Send the invoice and payment link to clients so you collect payment before the next billing.

Send invoice and payment link to client and update project

Overview

When a project is marked approved, this flow emails the client a branded invoice and secure payment link immediately so billing doesn't wait. It reduces manual billing work and helps you collect payment before the next billing run.

Send invoice and payment link to client and update project