Description
The problem: Chasing overdue invoices manually is awkward and easy to forget, and matching payments to invoices by hand is slow.
Who it’s for: Freelance bookkeepers managing multiple clients, and finance/ops teams who want a consistent, automatic follow-up cadence on unpaid invoices.
What’s included:
- Complete n8n workflow (.json), ready to import
- Configurable reminder schedule and messaging
- Automatic payment-to-invoice reconciliation step
- Setup notes and configuration guide
- 12 months of free priority support included
Setup & requirements: An n8n instance and your accounting/invoicing tool API access. No coding required to use as-is.
Frequently Asked Questions
Can I customize the reminder tone and timing?
Yes, both the schedule and message templates are fully editable.
What if I get stuck?
Every purchase includes 12 months of free priority support. Message us with your workflow export.
