Not sure if this is the right place to put this, but sorry if it isnt. We have a lot of payments daily so we dont really want to or get emails for every invoice that is Paid - HOWEVER, we could use it so that if a suspended account, or past due payment has been made. We manually reactivate accounts that are NOT hosting - so we have to currently make customers do a support ticket when they make a pst due payment. Anyway to get notification of when just the past due or suspended accounts have been paid on?
Thanks