video1.0<iframe src="https://www.loom.com/embed/134dd2b93f884eee93b47b434668df7f" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/134dd2b93f884eee93b47b434668df7f-37a27aa17ac0c3b2.gif552.302In this video, I discuss the integration of our order application with invoicing, focusing on the project, company, and sales rep tables. I highlight the automation process for creating invoices based on these connections and the challenges we're facing with linking orders to the correct invoice IDs. I would appreciate any insights or solutions from the community on how to resolve the connection issues between the project reps and the orders table.