Update deal paid date from supply end input
Update deal paid date from supply end input
Your deals miss paid dates when supply end timestamps are empty or past, stalling invoicing. Set or compute the paid date automatically so billing staff can invoice on schedule.
Overview
When supply-end timestamps are missing, billing and sales waste time reconciling deal dates and miss invoicing windows. This flow computes a fallback or normalizes the supplied timestamp and updates the deal record so billing staff and reps can invoice reliably, typically within minutes of the input.