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Counting payment transactions
I would like to create a workflow that would update a field on an invoice each time a payment is applied to the invoice. We have multi-pay options and i would like a field on the invoice that would quickly tell me which payment they are on. So when payment 1 was made, it would update a field on the invoice to indicate "Payment 1 made" then when payment 2 was made, it would update that field with "Payment 2 made". Any ideas on how to accomplish this with a workflow?
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