Skip to main content

What is the 'Invoice became due / overdue' Automations Trigger?

As an Admin, learn how invoice-based Triggers work in Automations, and how to use them effectively

Raul Zhou avatar
Written by Raul Zhou
Updated today

The Invoice became due and Invoice became overdue Automation Triggers allow workflows to initiate automatically at the exact moment an invoice changes status. This enables time-sensitive financial actions such as sending payment reminders, adding late-fees, and internal billing tasks to be executed as soon as an invoice becomes due or overdue.

New to Automations? Start here to learn how Automations can help put your manual, redundant tasks (like following up on overdue invoices!) on auto-pilot.

​​

What are the benefits of using these Triggers?

  • Accurate timing: Automations trigger immediately when an invoice moves into a due or overdue state

  • Hands-free collections: No manual chasing needed—reminders can be fully automated

  • Improved cash flow: Consistent and timely follow-ups help reduce late payments

  • Additional revenue streams: Ability to add late fees automatically to an invoice that is overdue (note: this Automation requires Automations+)

Advanced options

Invoice conditions

  • You can use conditions to filter workflows by invoice due date, invoice total, and more (e.g., only trigger if invoice status is Overdue AND amount > $100)

Updated “Add invoice item” action

  • In the case where you are looking to add a late fee, you are able to now add that directly to the invoice that trigger the enrollment (i.e. the invoice that is overdue)

How do I create an Automation with these Triggers?

  1. Go to the Automations tab in your Optix dashboard

  2. Click New Automation to begin creating a workflow

  3. Select Start from Scratch

  4. Choose Invoice became due or Invoice became overdue from the list of Triggers

  5. Add the Actions you want to take place (e.g., send a message, add an invoice item)

  6. Save your automation

Note: These Triggers fire only the first time an invoice reaches the due or overdue state. They will not re-fire if the due date is edited or status changes multiple times.

If an invoice is created and immediately becomes due or overdue, the relevant Trigger will still fire.

Want to learn more about Automations? Check out our full Support Collection here

Did this answer your question?