invoice-chaser
Pulls overdue invoices from QuickBooks, segments them into Friendly / Firm / Final Notice tiers by days overdue, drafts tone-appropriate follow-up emails and SMS, and sends only after owner approval. Supports scheduled automation and customer segmentation. Use for overdue invoice follow-up, AR aging review, or collections - when asked 'who hasn't paid me?', 'what's overdue?', 'chase unpaid invoices', 'send payment reminders', 'run collections follow-up', or 'set up automatic reminders'.
SKILL.md
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