Automated invoice chaser: gathers customer data, checks Xero overdue invoices, and emails customers weekly. For now both clean and dirty emails are sent to mdegroot@haigh.co.uk.
Forced-Missing Customer Emails
These addresses are treated as missing and force internal review instead of automatic customer send.
Emails Sent (Last 7 Days)
0
Clean Sent (Last 7 Days)
0
Dirty Sent (Last 7 Days)
0
Run Status
Idle
Window Start (UTC)
-
Overdue Customers (Xero)
0
Production Selected
0
Production Switch
Off
Customers Emailed (Last 7 Days)
Sent At
Customer
Contact ID
Type
Mode
Recipient
Overdue
Invoices
Status
Reason
Error
Xero Overdue History (Per Run)
Recorded At
Mode
Overdue Customers
Total Overdue
Configured Test Customers
Add by st_customerid and the system will resolve the Xero contact automatically.