We’re looking to create a campaign to followup on unpaid accounts.
Is there a way to:
- Start a campaign when an invoice is generated?
- Stop a campaign when a payment is received?
I think the answer to (2) is probably no, as we can’t set off a campaign when payment’s put in, and (1)'s not looking very likely either: https://classic-infusionsoft.knowledgeowl.com/help/when-e-commerce-actions-run . But I wondered if anyone knows of any work-arounds?