- Add separate Invoice and Receipt columns to Bills table for clearer
document organization
- Update upload-attachment.sh to accept column parameter (defaults to
Invoice, use Receipt for payment confirmations)
- Update all documentation examples and workflows
- Add receipt upload step to payment workflows
- Update validation checklist to verify both fields
🤖 Generated with [Claude Code](https://claude.com/claude-code)
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
- Add Step 5 to bill entry: upload invoice attachment if available
- Add batch attachment upload guidance to Batch Operations
- Add validation checklist item for missing attachments
- Add common mistake entry for missing invoice attachments
Includes queries that properly handle parent-child account hierarchy to avoid double-counting balances.
🤖 Generated with [Claude Code](https://claude.com/claude-code)
Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
- Move embedded bash script to scripts/upload-attachment.sh
- Update SKILL.md to reference external script with usage examples
- Follows skill best practice: separate reusable tools from documentation
