Send 90 day invoice reminder email to client contact

Your 90-day invoice reminders stuck on deals leave payments uncollected and cashflow constrained. It emails the invoice and a short reminder immediately, prompting payment before the next billing run.

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Overview

For small cleaning businesses, unpaid invoices slow operations and supplier payments. This flow turns a deal-stage update into an immediate invoice email with the PDF attached, so billing gets client acknowledgement and payment prompts before the next billing run. It reduces manual chasing and keeps cashflow visible to the owner and billing staff.