You can create a new automation for invoice paid in these easy steps below:
1. Click on Scale and then Automations on the left and click Add Automation button.
2. Click on the Add Trigger box to add a trigger on the right. Select the trigger condition User pays an invoice. Select the invoice you want from the dropdown.
3. Click on the Add action button, select the Action Add to a CRM. Select the CRM you want to add to from the dropdown.
4. To have multiple actions, select another action on the right and repeat step 3.
5. Click on the End Event button when you are done.
6. Publish your automation when done.