Update job docket when project card is archived
Update job docket when project card is archived
Project card archives leave your job docket out of sync, creating invoice confusion and stalled billing. Keep docket status current so finance and billing can close or invoice jobs the same day.
Overview
When project work is archived, unbilled jobs can slip past billing and create urgent manual clean-up; this flow updates your job docket automatically so finance sees the true invoicing backlog the same day. That reduces last-minute exceptions for your billing staff and smooths month-end close workflows.