Help center

Invoices & expenses

Send a ready-to-use collection message

In short

For any unpaid invoice, Skuadra writes a collection message (cobranza) you can copy and paste into your client chat. Pick the tone: a friendly first reminder, a firm follow-up, or a serious last notice. The message fills in the client, amount owed and due date for you.

Steps

  1. 1Open the unpaid invoice and choose Collection message.
  2. 2Pick the tone that fits: first reminder, follow-up or last notice.
  3. 3Copy the variant that sounds most like you.
  4. 4Paste it into your client chat and send.

Frequently asked questions

Does Skuadra send the message for me?

No. It writes the message and copies it; you paste it into whatever app you use with your client, so you stay in control of the tone.

Related articles