Set invoice type for deals ahead of scheduled operations

Your accepted bookings still need manual invoice decisions, delaying billing before surgery. It sets the invoice type and alerts billing so invoices are ready ahead of the procedure.

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Overview

Manual invoice decisions for accepted procedures create backoffice delays and occasional billing errors; this flow encodes your invoice rules into the deal so billing receives clear, consistent instructions. That means invoice types are set on the deal and billing can prepare invoices ahead of the operation, reducing last-minute corrections.