Sometimes you might want automations to run for certain invoices and not others.
You can set automations up to run on a specific invoice.
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.