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Update invoice records from negotiation rows for billing

Update invoice records from negotiation rows for billing

Your negotiation rows lack invoice links, causing billing context to be missing. The invoice register stays updated so approvals happen before the next billing run.

Update invoice records from negotiation rows for billing

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Overview

When negotiation rows aren't linked to invoices, campaign budgets and approvals stall and payments slip into the next cycle. This flow ensures negotiation details populate the invoice register and flag rows for approval, so finance and campaign leads can clear payments before the next billing run.

Update invoice records from negotiation rows for billing