Send overdue invoice follow-ups and update order records
Send overdue invoice follow-ups and update order records
Unpaid invoices older than 14 days stall billing and delay assessment deliveries. It sends reminders and flags orders so staff collect payments before the next billing run.
Overview
Outstanding invoices older than two weeks stall delivery and create manual follow-up overhead. This flow runs every morning to send clients a clear reminder and mark the order for billing action, so staff can resolve payments the same day and avoid service delays.