Hi everyone. I’m reasonably new to workflows but wondering if it’s possible to set a workflow that will notify the project managers (either email or reminder) that an invoice has been paid. I believe we have a flow that, when the sales order is closed, it automatically sets the invoice status to “paid in full”. Is it best to start a new flow or tag onto what we’ve got already? I’m leaning to seperate flows as, for me, it’s clean and obvious.