## Zoho Inventory Documentation Index Access the complete documentation index at: https://www.zoho.com/en-fr/inventory/llms.txt Use this file to discover all available documentation pages before proceeding. [Back](./) # Is it possible to automatically update the amount to a potential in Zoho CRM, once the status of the invoice associated to it is changed to paid in Zoho Inventory? ![](/inventory/images/ue-resources/llm-utility-menu/sparkle-ai.svg) Explore With AI ![](/inventory/images/ue-resources/llm-utility-menu/dd-arrow.svg) * [Open in ChatGPT (opens in new tab)](https://chatgpt.com/?prompt=Analyze+the+content+of+https%3A%2F%2Fwww.zoho.com%2Fen-fr%2Finventory%2Fkb%2Fautomation%2Finvoice-amount-zoho-crm.html+and+understand+it+thoroughly+so+I+can+ask+questions+about+it.) * [Open in Claude (opens in new tab)](https://claude.ai/new?q=Analyze+the+content+of+https%3A%2F%2Fwww.zoho.com%2Fen-fr%2Finventory%2Fkb%2Fautomation%2Finvoice-amount-zoho-crm.html+and+understand+it+thoroughly+so+I+can+ask+questions+about+it.) * ![Copy for LLM](/inventory/images/ue-resources/llm-utility-menu/copy.svg) Copy for LLM * [![View as Markdown](/inventory/images/ue-resources/llm-utility-menu/md.svg) View as Markdown (opens in new tab)](/en-fr/inventory/kb/automation/invoice-amount-zoho-crm.md) Yes, this can be achieved, by using webhooks and workflow rules. Let us zip through the process: Go to **Settings** -> **Automation** -> **Webhooks**. Now create a new webhook with the following parameters: * **Name**: updateCRM * **Module**: Invoice * **URL to notify**: [https://crm.zoho.com/crm/private/xml/Potentials/updateRecords](https://crm.zoho.com/crm/private/xml/Potentials/updateRecords) * **Method**: POST * Add the required Parameters. * Entity parameters: Check the box that says Append Selected Parameters and conditions should be **Parameter Name: id = Invoice -> Parameter Value: ZCRM Potential ID** * Next, check the box that says **Add User defined Parameter**s, specify Parameter Name as xmlData, type in the code and insert the placeholder for Invoice total (**${INVOICE.INVOICE\_TOTAL}**) as shown in the image below.