Workflow - Send receipt on payment via [Invoice Payment URL]?
It would be great if invoices paid via an [Invoice Payment URL] would trigger a receipt automatically (just a copy of the invoice with updated balance would do).
Couldn't see an effective way to set up a workflow to cover this.. Maybe I need to look harder!
Unsure if these types of payments are reportable at the moment either?
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Any insight as to whether this will be an option moving forward?
We are also finding it difficult to effectively utilise the Invoice Payment URL's as we also don't have a way to receive notification of when these types of payments are made, meaning we cant action any items that are attached to the payment easily.
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