How do I get overdue invoices on LINE?
Invoices past their due date are sent to the admins' LINE.
- 1Give each invoice a due date when you make it in Sales docs.
- 2The day after the due date, 7 days after, then every week, the admins get the invoice number, customer and amount on LINE in the morning.
- 3To stop it, turn off 'Overdue invoice alerts' in Settings → Notifications → LINE AI assistant. Once paid, mark the invoice paid.