Hey everyone I built a scenario that runs daily, pulls overdue invoices from QuickBooks, and sends tiered reminder emails via Gmail automatically:
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1–7 days overdue → gentle nudge
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8–14 days overdue → firm follow-up
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15+ days overdue → final notice
Everything logs to Google Sheets with client name, amount, days overdue and timestamp. The routing took a while to get right but works cleanly now.
Packaged it up as a blueprint with a full setup guide for anyone who wants to skip the build on makehq.gumroad.com. Happy to answer any questions about how it works here too.