Invoice Chase Quick start Pull the AR aging report, score each customer by payment history, draft a tone-matched reminder for each overdue invoice, and present them to the owner. Nothing sends until the owner says so. Setup (first run only) Ask the owner two questions before running for the first time: 1. Mail connector : "Do you use Gmail or Apple Mail for drafts?" — store the answer; use it for all non-PayPal draft queuing. 2. Stripe : "Do you use Stripe for invoicing? I can include Stripe invoices in the overdue sweep." — if yes, pull Stripe overdue invoices alongside QuickBooks. Do not as…