We are excited to introduce three new workflow statuses for your invoices:
To take advantage of these new statuses, follow these simple steps:
Go to Workflows
Add Filters in Invoice Trigger
Configure filters based on the conditions you want.
Set Up Action Items
Use if/else conditions to configure different action items based on these filters.
This enhancement allows you to track viewed, partially paid, and void invoices with greater oversight. It helps you set up proactive communications and actions based on invoice status.
Unlock the full potential of this feature and streamline your financial workflows.
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