Hi!
I’m using the latest self hosted invoice ninja version.
I’ve just set up the GoCardless integration and I can see all transactions of my bank account.
however I could not figure out how to automatically mark an invoice as paid as soon as there is transaction in my bank account.
I can only see the rules for expenses.
Is it possible to do that in invoice ninja or do I need to set up a n8n or similar workflow for it?
If it is not possible is it planned as a feature? I guess it should not be too complicated because it’s already working for expenses?
Thanks a lot!
Best
Alex