HI @Nesh , You can use the SQL Collection here to consolidate the all the outstanding invoices for each customer. Step 1 : Create a collection for the whole list.Step 2: Get Distinct customer details (Using SQL Query)Step 3 : Keep for each for all th...
This looks good but small enhancement to this , like if you want to read only specific mails which relates to your task you can use Trigger condition to capture only those mails (for eg : If Subject contains Google Sheet Data). Like this you can keep...
