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B1
Upload invoice
Invoice_1042.pdf246 KB
INVOICE
#1042May 5, 2026
BILL TOAcme Studio
123 Market Street
San Francisco, CA
123 Market Street
San Francisco, CA
DUE DATEMay 20, 2026OVERDUE
Web design services$1,200.00
Total due$1,200.00
2
Review reminder
SubjectPayment reminder for invoice #1042
Hi Acme Studio,Just a quick reminder that invoice #1042 for $1,200 was due on May 20. Please let us know when payment is scheduled.Thanks,Your Company
3
Follow up
Scheduled follow-upJune 10, 2026 at 10:00 AM
✓
May 27 at 10:00 AMReminder sent
✓
June 3 at 10:00 AMFollow-up sent
June 10 at 10:00 AMNext follow-up
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1. You add the invoice
Invoice uploaded
Invoice_1287.pdf246 KB
✓2. We prepare the reminder
Subject: Payment reminder for invoice #1287Hi Acme Studios,Just a quick reminder that invoice #1287 for $4,250 was due on May 20. If you’ve already sent payment, thank you. If not, please let us know if you have any questions.Thanks,
Your Company
Your Company
3. You choose how to send
Scheduled follow-upJune 10, 2026 at 10:00 AM
✓
May 27, 2026 at 10:00 AMReminder sent
✓
June 3, 2026 at 10:00 AMFollow-up sent
June 10, 2026 at 10:00 AMNext follow-up · Scheduled
4. The reply stays connected
5. You close the loop
Invoice #1287✓
StatusPaid
Paid onJune 6, 2026
$4,250.00
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We prepare every follow-up. You confirm the invoice is still unpaid before each payer email sends.Everything in Free
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