Hi all,
since I'm not able to find a related topic, I'm creating a new one.
It would make sense to automatically update the status of an invoice to "Sent" after e-mailing it via Espo. Does an feature exist regarding this issue? Or is it possible to create a workflow?
Any help is greatly appreciated. Thanks!
Kind regards from Münster, Germany.
since I'm not able to find a related topic, I'm creating a new one.
It would make sense to automatically update the status of an invoice to "Sent" after e-mailing it via Espo. Does an feature exist regarding this issue? Or is it possible to create a workflow?
Any help is greatly appreciated. Thanks!
Kind regards from Münster, Germany.
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