Sending an Invoice based on Closed Task/Milestone
Is it possible to create a Blueprint or Workflow that will automatically send an invoice to a customer once an identified task/milestone or the project itself is closed?
Example: A Deal is won with a Fixed Amount of $500. An invoice and a project is created from the Deal module. At the time the associated project is being created the user specifies which task or milestone triggers the invoice to be sent to the customer.