How do I create a workflow rule that will be triggered when the status of an invoice changes to paid?

To create a workflow that will be triggered when the status of an invoice changes to paid:

• Go to Settings in the top right corner of the page.
• Click Workflow Rules under Automation.
• Click + New Workflow Rule.
• Enter the Workflow Rule Name.
• Select a Module for which you want to associate the workflow rule from the dropdown.
• Click Next.
• Select a Workflow Type.
• Based on the workflow type that you have chosen, additional fields will be displayed. You can select the fields according to your needs.
• Click Next.
• Select Status from the first dropdown, is from the second dropdown and Paid from the third dropdown in the Filter the triggers section.
• Click Next.
• Select the immediate action Type that should be triggered and the Name under Actions.
• Click Save.

This workflow will be triggered when the status of an invoice changes to Paid.