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I would like to only receive notice of an invoice being paid when it is a new customer or when the invoice is not paid. I run a private membership and most of my transactions are subscription renewals. I don't need an email each time an existing member renews. But I do need to know when a new member signs up for a subscription so I can start their onboarding process.
Hopefully this makes sense. With 100 members it's difficult to remember which names are renewals and which are new, so I waste time looking it up. This would save me 10-15 mins a day.
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