Stop Alerts once Invoice Status is reached

The automation workflow was setup that when Invoice Status is "INVOICE - Vendor Confirmed Payment", the rows would be locked. There are already alerts set when the invoice is "INVOICE - submitted to client" which notifies the submitter. How do I stop the previous alerts? There is no option in the action list to stop the alert, only creating it.
Answers
-
Modify the condition for the when the invoice is "INVOICE - submitted to client" alert to include AND when Invoice Status is not "INVOICE - Vendor Confirmed Payment".
I hope that makes sense.
Smartsheet Solutions Architect
www.adapture.com
-
You shouldn't need to change anything. If the invoice is not "INVOICE - submitted to client", then it shouldn't run anyway.
Categories
- All Categories
- 14 Welcome to the Community
- Customer Resources
- 67.9K Get Help
- 474 Global Discussions
- 207 Use Cases
- 517 Announcements
- 5.5K Ideas & Feature Requests
- 87 Brandfolder
- 157 Just for fun
- 83 Community Job Board
- 521 Show & Tell
- 36 Member Spotlight
- 3 SmartStories
- 309 Events
- 37 Webinars
- 7.3K Forum Archives