Send emails via Gmail when new invoices are disputed in ProAbono
Looking for an easier way to send disputed invoices in ProAbono by email? Insert this Zap into your workflow! Once you do, every time an invoice is disputed, it will be automatically sent via a custom email from Gmail.
Looking for an easier way to send disputed invoices in ProAbono by email? Insert this Zap into your workflow! Once you do, every time an invoice is disputed, it will be automatically sent via a custom email from Gmail.
- When this happens...Event(s) Related to an Invoice
Triggers when an event related to an Invoice occurs.
- automatically do this...Retrieve Full Invoice (PDF)
Retrieves an invoice with all details + url PDF file.
- then do this!Send Email
Triggers when a new email appears in the specified mailbox.
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Event Type related to a credit noteRequired
Try ItEvent Type related to an invoiceRequired
Try ItEvent Type related to a subscriptionRequired
Try ItReference CustomerRequired
Ensure Billable ?
Date Start
Date End
Force Offline ?
Note
Event Type related to a customerRequired
Try ItEvent Type related to a payment method (bank card and/or direct debit mandate)Required
Try ItReference CustomerRequired
Reference CustomerRequired
LabelRequired
AmountRequired
Quantity
Should the line be created only if the customer has valid payment information ?Required