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Update deal records with invoice totals and due dates

Update deal records with invoice totals and due dates

Your deposit invoices aren't on deal boards, leaving operations and vendors without billing context. Syncing invoice totals and due dates keeps teams aligned and enables scheduling same day.

Update deal records with invoice totals and due dates

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Overview

Keep billing and project teams working from the same numbers so deposits and due dates are visible where work is planned. This eliminates manual rekeying between accounting and your deal board and gets teams aligned within minutes.

Update deal records with invoice totals and due dates