Send payment reminder email for overdue invoice cards
Send payment reminder email for overdue invoice cards
Completed invoice cards without payment records force billing staff to chase customers and delay cash collection. This sends a polite customer reminder so payments are requested within 14 days.
Overview
Unpaid invoices on completed orders squeeze cash flow and waste hours of manual follow-up. This flow turns completed invoice cards into polite reminder emails within two weeks, cutting manual chasing and freeing billing staff for higher-value work.