Yes, To streamline your process and automate the progression of matters, you can create a workflow that triggers the advancement of a case to the next stage once an invoice balance has been settled.
Here's a step-by-step guide:
Navigate to 'Workflow.'
Select trigger 'New Payment Received'.
Select action 'Update Matter'.
To ensure that once a payment is received, the workflow automatically progresses the matter to its next designated stage, simplifying your process and reducing manual intervention.