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    Hi everyone, we appreciate your support here in making overdue invoice follow-ups easier and more efficient.

    We'd like to share that work is currently underway where soon you'll be able to use JAX to automatically generate and execute follow-up plans for overdue invoices across all eligible contacts, which will help reduce manual chasing and create a more consistent process for getting paid.

    You can tune into recent updates through the long and short of it on our website, and I'll update you all here when this feature lands.

    Patrice Hunter shared this idea  ·