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Update job and PO status when invoice sent

Update job and PO status when invoice sent

Sent invoices don't update linked PO or job records, leaving billing and production out of sync and blocking collections. This updates PO and job statuses so billing coordinators can act same day.

Update job and PO status when invoice sent

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Overview

When invoices are marked sent, linked PO and job records update automatically so billing coordinators and project leads stop chasing missing statuses. That reduces reconciliation friction and gets collections prioritized the same day.

Update job and PO status when invoice sent