Send updated invoice edits to migration webhook endpoint

Your CRM's edited invoices aren't reaching the migration endpoint, causing reconciliation gaps. Keep invoice edits flowing to the migration endpoint so finance can reconcile before the next billing run.

Overview

Stop relying on manual exports for migration—keep edited invoices flowing into your migration pipeline so billing staff and finance managers always work from current records. That means up-to-date invoice data arriving within minutes, reducing reconciliation work ahead of cutover.