Update credit expiry counters for oldest valid entry
Update credit expiry counters for oldest valid entry
Your client credit entries live across pages, making manual expiry updates error-prone. This updates the oldest valid credit and writes the new expiry so balances are accurate before next billing.
Overview
Stale credit counters lead to reconciliation headaches and missed adjustments. This flow finds the earliest valid credit, computes the new expiry, and writes it back to both your database and task record so balances are accurate ahead of the next billing cycle.