Setup workflow once a week for unpaid invoices


I’d like to know the best way to setup a workflow process, so that I receive an email every week which shows me an overview with invoices 7 or more days past due date. How can I achieve this?



sorry for the late reply here!

Are you trying to do something like this?? if not please do get back to this post :slight_smile:


sorry! the value in the condition should be ‘invoice date’ for value!

Workflows do not have recurring funcionality for now (it’s a real shame because it would be very useful).

There could be some workarounds though but not very elegant .

You could try creating a custom scheduler.
You can have a look at this code:

And you should be able to solve it