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an invoice chaser that keeps going after I stop caring

latefees04 · 2 months ago

invoice goes out and then nothing happens for 5 weeks, because chasing it means writing an email that feels rude so I put it off, and then I put it off again. the client isnt refusing to pay, theyve just not been reminded by anyone. I dont need a dashboard with red numbers on it, I know the numbers are red. I need the follow up to go out without me. day 7 friendly, day 21 firmer, day 35 the one that says were pausing work. in my words, and tell me before each one sends so I can stop it if something changed. most things that do this live inside an invoicing product Id have to migrate to and im not migrating. just watch my sent folder, or let me forward the invoice in.

How would you build this?

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