I use square.com for payment processing. Almost all payments received are a result of an invoice being given to a client. It's rare for someone to pay me without me first issuing an invoice.
I'm setting up zaps to handle this.
In Zapier, there are different triggers:
"New payment received" and "Order completed" but I can't tell the difference.
Is order completed ONLY triggered if a payment is due to an invoice?
And then "new payment received" is ALL payments, regardless of whether an invoice was generated?
