In workflows - I need the ability to check if an invoice is paid throughout the workflow. This could be handled in a goal event, but paid invoice isn't an option. For an example - if a contract was signed and they didn't pay the invoice, I need to continue sending emails to remind them - however at any point in this reminder sequence, when they pay, I need it to kick out of that workflow and go to the next steps workflow to onboard a client. I was told there's no way to do this at this point that I should keep checking the invoice for payment manually and then move it to the right workflow. This is going to cause issues and people to get stuck and missed. | Voters | HighLevel

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GoFylix CRM

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Caroline Tart

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Maximilian Loose

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Devon Jones

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Stephanie Gardner

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Andrei Bucur

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Joshua Webber

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Meisha Marshall

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Josh Jones

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Daleyne Guay

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Babak Bavardi

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Jose Segura

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Martin Mora

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Nicole Bouwman

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Liezl Louw

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Rauf Abasi

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Youcef

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Keith Besherse

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Tony Perkins

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Kenley College Info

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Brook Borup

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Eustan Matthews

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Emily Tornatore