Modified bill forwarding logic to only consider bills marked as "billed to tenant"
when determining if all bills are ready for forwarding. Bills billed to landlord
should not affect the forwarding trigger.
Changes:
- Filter out landlord bills before checking if all bills are paid/attached
- Improved status check to explicitly look for "pending" or "sent" status
- Added edge case handling when no tenant bills exist
🤖 Generated with [Claude Code](https://claude.com/claude-code)
Co-Authored-By: Claude Sonnet 4.5 <noreply@anthropic.com>
7e7eb5a2d8