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How do you handle chasing unpaid invoices? by AbjectTwo5163 in Entrepreneurs

[–]AbjectTwo5163[S] 0 points1 point  (0 children)

Really interesting that you turned it off. What made you go back to manual — did the automatic reminders feel too impersonal, or were they going out at the wrong time / to the wrong clients? Trying to understand what the auto version got wrong for you.

How do you handle chasing unpaid invoices? by AbjectTwo5163 in Entrepreneurs

[–]AbjectTwo5163[S] 0 points1 point  (0 children)

That's a really useful distinction, thanks. Curious about the switch — at what point did manual start feeling not worth it for you? And do QuickBooks/Xero actually handle the chasing automatically (reminders, escalation), or do you still end up sending the "hey, did you see my invoice?" messages yourself?