Update change order invoice task and CRM record

Change order forms miss invoice context, leaving PMs and billing unsure. It updates invoice tasks, sets dependencies and due dates, and patches the opportunity so invoices are ready same day.

Workflow preview:

Zap details:

Overview

Sales handoffs with missing invoice context slow projects and stall billing. This flow turns each change-order form into updated project invoice tasks, dependencies, and a patched CRM opportunity so your PMs and billing staff can prepare invoices same day. It reduces manual lookups and keeps invoice timing visible to operations immediately.