Invoices from orders and payment reminders — automatically

An order from the form goes into Xero: the scenario creates the customer, issues the invoice, emails it from Send Email and keeps sending reminders until it's paid, tracking everything in Data table.

  • The invoice is issued straight from the order
  • Reminders run themselves, on a schedule
  • A paid invoice stops bothering the customer
  • You get a summary of the reminders sent
Webhook