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Invoice Specific Automations

 

You can set automations for specific invoices.

To do this, go to the Finance Tab>Invoices

 

 

Find the invoice you want to edit the automations for and click the magnifying glass for that invoice.

 

 

Once on the Invoice, scroll down and the automations are on the right.

Note: These are automations for this invoice only

You are also able to see any automations that have already happened in relation to that invoice.

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Updated on February 20, 2022

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