What you ask
Search Acme
operations
2
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@devboxes Invoice 2026-041 to Acme for €3,200 is three weeks overdue. They're a good client.
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The first reminder assumes it slipped through and attaches the invoice again. The second, for next week, asks for a payment date. Both name invoice 2026-041, €3,200 and your bank details.
What devboxes does
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Read the invoice
- The invoice details and the days overdue are noted.
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Draft the reminders
- Both reminders name the invoice number, amount and how to pay.
- Consequences appear only when the request names them.
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Check the details
- The details in both reminders match the request.
What you get back
Two reminders for invoice 2026-041
- Today A friendly note with the invoice attached again.
- Next week A firmer note that asks Acme for a payment date.
Good for
Agencies, local businesses and consultancies and firms