I need to automate invoices into click up, each time a invoice gets close on green invoice ,I want to create a new task on click up, sounds easy, but I can do it only per one customer at a time, i want the system to send all the payment received notification for all of my click up lists.
Is your first image is from “List All Lists” module? In “List All Folderless Lists” module, it will ask you to define limit but not folder to select.