For a missing or wrong recipient.
Correct the contact in Xero, confirm the invoice is addressed to the intended person and review the message before sending again.
Xero reminders can show a send attempt without proving delivery. Check the customer email address, invoice history, payment matching and reminder settings first. A delayed reconciliation can also make a paid invoice look overdue. SHVL lets small UK teams import or read overdue data, rank who needs attention, preview the exact reminder, then repeat payment, recipient and mailbox checks before sending. Microsoft can check matched replies and bounces. Gmail sending is send-only and needs manual reply review.
These checks identify the next safe action. They do not prove that a recipient opened an email or that a disputed debt is payable.
Correct the contact in Xero, confirm the invoice is addressed to the intended person and review the message before sending again.
Check the accounting record and pause the case while the payment is matched. SHVL does not reconcile bank transactions for you.
Microsoft connections can match replies and bounces to the reminder and pause the sequence. Gmail requires manual reply review.
No. Provider acceptance, mailbox delivery and a customer response are separate evidence. Keep a second follow-up route for important invoices.
No. Xero access is read-only. A supported mailbox, your review and explicit schedule activation are required before anything is queued.
SHVL behaviour was checked against current source and product documentation on 13 September 2026. Xero reminder behaviour should be checked against the current Xero Central guidance. SHVL does not guarantee delivery, read Gmail replies or replace accounting reconciliation.
Open the fictional workspace demo, inspect the checks and keep sending off until the wording and destination are ready.
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