Show Invoice-Based Requests Before Payment

When an admin submits a request for a client and selects the invoice payment option, the request does not appear anywhere until the invoice is paid. Only the invoice shows up with a “Pending” status, which makes the request feel like it does not exist yet.

The request should still appear in the Requests list right away, ideally with a clear status like “Pending Payment.” This way, admins can find it, review details, assign it to a team member, or even start preparing work before the invoice is paid, instead of waiting blindly for payment to go through.