When a Stripe invoice is 7 days overdue, what is your actual workflow?
* Stripe reminder settings
* Manual email
* Calendar/task reminder
* Spreadsheet
* Wait longer
* Forget until it hurts cash flow
I am testing whether "automatic invoice chasing" is a real pain or just a tidy software idea.
The trust question is important too:
Would read-only Stripe access be enough, or is connecting Stripe still too much?
