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Update invoice send dates across project billing records

Update invoice send dates across project billing records

Campaign invoice rows missing send dates stall reconciliation and leave teams unsure of invoice status. It aligns send dates so billing and campaign teams reconcile records same day.

Update invoice send dates across project billing records

Overview

Inconsistent invoice send dates slow reconciliation and force campaign and billing teams into manual work. This flow keeps send dates synchronized across billing records so teams can reconcile the same day and avoid last-minute billing delays.

Update invoice send dates across project billing records