Does anyone have experience with a workaround to get notifications when an order that is on a payment plan is paid in full?
Background: Most of our clients cannot afford to pay us in a lump sum so we offer payment plans not to exceed 6 months. We put the orders in IS and auto charge the payment plan. Due to the time sensitivity of what we do we don’t start working until we are paid in full. I am looking for something to notify me when all payments have been made so we can move the client along on our workflow pipeline (or better yet tag the contact so it happens automatically).