I’m building a cohort registration automation using one form/link throughout enrollment.
For example, registrants should receive a discounted invoice that expires December 1. If unpaid, we want a notification so we can decide whether to send a new full-price invoice with its own payment cutoff one week before the cohort starts. That replacement invoice should require our approval.
People registering after December 1 should automatically receive the full-price invoice with that same final payment cutoff.
I can find waits based on days after registration, but not how to use fixed calendar deadlines to handle these steps.
Can HoneyBook automate this, or would switching invoice templates and reviewing unpaid invoices need to be manual?
