<p class="PlaygroundEditorTheme__paragraph" dir="ltr"><span style="white-space: pre-wrap;">In this video, I explain how to set up a workflow for one-on-one client services after payment is received. I guide you through organizing different services, automating processes like disabling do not disturb, and customizing flows for each service.</span></p><p class="PlaygroundEditorTheme__paragraph"><br></p><p class="PlaygroundEditorTheme__paragraph" dir="ltr"><b><strong class="PlaygroundEditorTheme__textBold" style="white-space: pre-wrap;">Timestamps</strong></b></p><p class="PlaygroundEditorTheme__paragraph" dir="ltr"><span style="white-space: pre-wrap;">00:00 - Overview of Workflow</span></p><p class="PlaygroundEditorTheme__paragraph" dir="ltr"><span style="white-space: pre-wrap;">00:49 - Why We Recommend Using a Separate Workflow for 1-1 Clients vs Keeping all of them in the All Sales Workflow</span></p><p class="PlaygroundEditorTheme__paragraph" dir="ltr"><span style="white-space: pre-wrap;">01:30 - Creating a New Trigger</span></p><p class="PlaygroundEditorTheme__paragraph" dir="ltr"><span style="white-space: pre-wrap;">1:55 - Disabling DND</span></p><p class="PlaygroundEditorTheme__paragraph" dir="ltr"><span style="white-space: pre-wrap;">02:35 - Branch Customization for Service</span></p><p class="PlaygroundEditorTheme__paragraph"><br></p><p class="PlaygroundEditorTheme__paragraph"><br></p><div data-lexical-embed-block="<div style=&quot;position: relative; padding-bottom: 68.21282401091405%; height: 0;&quot;><iframe src=&quot;https://www.loom.com/embed/476d8f80dcf9413295a5a854bbffdd31?sid=37a2ece2-e6af-4e79-b4c6-911b83496d44?hide_owner=true&amp;hide_share=true&amp;hide_title=true&amp;hideEmbedTopBar=true&quot; frameborder=&quot;0&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen style=&quot;position: absolute; top: 0; left: 0; width: 100%; height: 100%;&quot;></iframe></div>"><div style="position: relative; padding-bottom: 68.21282401091405%; height: 0;"><iframe src="https://www.loom.com/embed/476d8f80dcf9413295a5a854bbffdd31?sid=37a2ece2-e6af-4e79-b4c6-911b83496d44?hide_owner=true&amp;hide_share=true&amp;hide_title=true&amp;hideEmbedTopBar=true" frameborder="0" webkitallowfullscreen="" mozallowfullscreen="" allowfullscreen="" style="position: absolute; top: 0; left: 0; width: 100%; height: 100%;"></iframe></div></div>

In this video, I explain how to set up a workflow for one-on-one client services after payment is received. I guide you through organizing different services, automating processes like disabling do not disturb, and customizing flows for each service.

****Timestamps****

00:00 - Overview of Workflow

00:49 - Why We Recommend Using a Separate Workflow for 1-1 Clients vs Keeping all of them in the All Sales Workflow

01:30 - Creating a New Trigger

1:55 - Disabling DND

02:35 - Branch Customization for Service

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Workflow Tutorial: 1-1 Clients: Invoice Paid + Welcome

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