BARRY
Follow-up (payment)one-time ask

Prepared payment reminders

A polite, specific unsent reminder in Drafts for each overdue invoice, skipping anyone who already paid or replied

The ask
“For every invoice more than 14 days overdue, check nothing came in and there's no open dispute, then draft a payment reminder in my voice with the invoice number and amount. Don't send — leave them in Drafts.”
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What Barry does

drafts, count, skipped-and-why

What stays yours

  • the send

What it needs

  • Jobber or QuickBooks Online
  • Gmail or Outlook

Stops when

  • a payment lands
  • a reply or dispute
  • a promise to pay

More in Follow-up (payment)

Follow-up (payment)

Past-due money

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Follow-up (payment)

Keep an eye on receivables

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— Issued for construction —

Get Barry onyour sites.

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