Zapier trigger when an invoice is overdue (feature request)
I have been reading the excellent Wave Guide to Fearless Accounting and came across the section about what to do when an invoice becomes overdue. It suggests calling the client, requesting payment a certain way, getting them to enter their credit card into the system, etc. This is great advice. I would like to make it systematic!
If you could add a trigger to Zapier for when an invoice is overdue, I could build a process in Process Street, and have it create a new task when an invoice becomes overdue. I could then assign this task to whomever I wanted, with the process and script right there in Process Street. Currently, there is no alerts for when an invoice is overdue.
Please add this as a feature. Thank you!