Automation

• How do I send email alerts to people whose details are not stored in my Zoho ERP organization?
• How do I add the transaction number to the email alerts?
• How do I create a workflow rule that will be triggered when the status of an invoice changes to paid?
• Can I use Workflows to update a field in an invoice which was paid for using a payment gateway?
• Can I apply new workflow rules to existing transactions?
• I have configured workflow rules to trigger email alerts at regular time intervals. Will the workflow rules stop if the status of a transaction changes?