Send renewal invoice reminder and attach tenant PDF
Send renewal invoice reminder and attach tenant PDF
Your renewal invoice rows lack attached PDFs and reminders, causing late payments and extra chasing by billing staff. It sends the invoice PDF and reminder email so payments arrive before renewal.
Overview
When a renewal row is updated in your billing sheet, this flow finds the right invoice PDF, files it into the property accounting folder, and emails the tenant the invoice with a payment reminder. That cuts manual assembly and gets invoices out the door same day so billing staff can focus on collection, not chasing attachments.