Pulls overdue invoices from Knowify and drafts a personalized follow-up email for each client — tone varies based on how far past due they are.
Pull all invoices from my Knowify account that are more than 30 days past due. For each client with an overdue balance, draft a short professional follow-up email I can send via Gmail requesting payment, referencing the invoice number, amount, and days outstanding. Vary the tone slightly: friendly nudge for 30 days overdue, more direct for 60+ days.
