Set served or not-served status from date changes

Your board items often change dates without a matching 'served' status, causing billing and reporting gaps for completed work. Keep statuses accurate so billing staff can prepare invoices same day.

Overview

Date changes without matching statuses stall invoicing and force manual reconciliation. This flow sets the correct served or not-served status from the date field and tidies related fields so program coordinators and billing staff can produce invoices same day and avoid downstream gaps.