Send past-due invoice email and schedule follow-up task
Send past-due invoice email and schedule follow-up task
Your past-due invoices lack owner context, forcing AR to chase payments manually. Send payer notices and create follow-up tasks so invoices progress before the next billing run.
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Overview
Unresolved past-due invoices stall project cashflow and keep PMs and billing staff hunting for status. This flow guarantees an immediate past-due notice plus a linked AR task so billing coordinators can secure payer commitments and move invoices toward payment before the next billing run.