Feature request: Automated pre-session billing workflow

Currently, invoices must be created manually and card charges require confirmation.

This limits automation for practices that want a hands-off billing process.

Proposed workflow:

• Automatically generate an invoice 48 hours before each scheduled session and make it visible in the client portal.

• Automatically charge the client’s saved card on file at that time.

• If the charge declines, send a notification to the provider so they can request an updated card before the session.

• Allow providers to configure the pre-session billing window (e.g., 24–72 hours).

This would reduce manual billing steps and help prevent last-minute payment issues.