Update client revenue row when service is added

Your service additions often arrive without updated pricing on the client list, causing billing and forecasting gaps. Keep the client revenue list current so billing sees updated MRR same day.

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Overview

When services are added, your client revenue roster must reflect pricing immediately to avoid billing gaps and forecasting errors. This flow writes new service pricing into your central client list so billing staff and leadership see updated MRR within minutes, improving invoice readiness ahead of the next billing run.