{"workflow":{"id":14177,"name":"Send weekly invoice summaries and overdue alerts from Google Sheets via Gmail and Slack","views":1,"recentViews":0,"totalViews":1,"createdAt":"2026-03-19T04:48:48.321Z","description":"Most small businesses track invoices in Google Sheets, but nobody actually looks at the spreadsheet until cash flow gets tight. By then, invoices that should have been chased weeks ago are sitting there unpaid. This workflow gives you an automatic weekly report and alerts you when anything is overdue.\n\n## Who is this for\n\nFreelancers, agencies, and small businesses that track invoices in Google Sheets and want a hands-off way to stay on top of what's been paid, what hasn't, and what's late.\n\n## How it works\n\nEvery Monday at 9 AM, the workflow pulls all rows from your invoice tracker in Google Sheets. A code node crunches the numbers: total paid, total unpaid, and total overdue. It builds an HTML email with a clean summary table that shows the overall picture plus a detailed breakdown of any overdue invoices, including how many days late each one is.\n\nThat summary gets emailed to whatever address you configure. If there are any overdue invoices, a separate Slack alert goes out with the specifics so your team knows exactly what needs chasing.\n\n## How to set it up\n\n1. Create a Google Sheet with an \"Invoices\" tab containing these columns: Invoice ID, Client Name, Amount, Due Date, Status (paid/unpaid/overdue)\n2. Open the \"Configure Settings\" node and fill in your Sheet ID, the email address you want the report sent to, your Slack channel ID, and your business name\n3. Connect your Google Sheets, Gmail, and Slack credentials in n8n\n4. Activate the workflow and wait for Monday, or trigger it manually to test\n\n## Requirements\n\n- Google Sheets (free)\n- Gmail account with OAuth connected in n8n\n- Slack workspace with OAuth connected in n8n\n\n## Customizing the workflow\n\nYou can change the schedule to daily or biweekly by editing the trigger node. The overdue threshold is based on the Due Date column, so if you want to flag invoices that are approaching their due date (not just past it), you can tweak the comparison in the code node.\n\nIf you want to add more notification channels (email to the client directly, SMS alerts, etc.), just wire new nodes after the overdue check.","workflow":{"meta":{"instanceId":"eb12684025a7048306cf9f4455ed1c62b58a453fa4bca7038287a6d9cb1e1737"},"nodes":[{"id":"ae624b0a-0d31-441c-a32f-64849ef4dcf1","name":"Sticky Note","type":"n8n-nodes-base.stickyNote","position":[544,288],"parameters":{"color":3,"width":440,"height":676,"content":"### Send weekly invoice summary with overdue alerts from Google Sheets\n\nIf you track invoices in a spreadsheet but nobody checks it until cash flow gets tight, this gives you an automatic weekly report with the numbers that actually matter. It also pings Slack when invoices are overdue so nothing slips through.\n\n### How it works\n1. Runs every Monday at 9 AM (you can change the schedule)\n2. Reads all rows from your invoice tracker in Google Sheets\n3. A code node crunches the numbers: total paid, total unpaid, total overdue. It also builds an HTML email with a proper breakdown table.\n4. The summary report gets emailed to whoever you configure\n5. If anything is overdue, a Slack message goes out with the details so your team can chase it\n\n### Setup\n1. Create a Google Sheet with an \"Invoices\" tab. Columns: Invoice ID, Client Name, Amount, Due Date, Status (paid/unpaid/overdue)\n2. Open \"Configure Settings\" and add your Sheet ID, recipient email, Slack channel ID, and business name\n3. Connect your Google Sheets, Gmail, and Slack credentials\n4. Activate and wait for Monday morning (or trigger it manually to test)"},"typeVersion":1},{"id":"83283740-b51e-4ab5-a0fb-7407b5d1792d","name":"Sticky Note1","type":"n8n-nodes-base.stickyNote","position":[1072,384],"parameters":{"height":140,"content":"## 1. Weekly trigger\nFires every Monday at 9 AM. Edit the schedule if you want it daily or biweekly."},"typeVersion":1},{"id":"9161ddb9-6f51-41d7-94d3-b45eae72658a","name":"Sticky Note2","type":"n8n-nodes-base.stickyNote","position":[1360,704],"parameters":{"width":260,"height":140,"content":"## 2. Your settings\nSheet ID, recipient email, Slack channel, business name. Change these and you're good to go."},"typeVersion":1},{"id":"1b548090-3d80-477e-9627-dd271b3469f4","name":"Sticky Note3","type":"n8n-nodes-base.stickyNote","position":[1664,368],"parameters":{"width":280,"height":140,"content":"## 3. Pull the data\nGrabs every row from your invoice spreadsheet."},"typeVersion":1},{"id":"c12fcbb2-3f81-4c8e-96c7-19e1eff60036","name":"Sticky Note4","type":"n8n-nodes-base.stickyNote","position":[1936,736],"parameters":{"width":300,"height":140,"content":"## 4. Crunch the numbers\nAdds up paid, unpaid, and overdue totals. Builds the email HTML with a table of overdue invoices and how many days late each one is."},"typeVersion":1},{"id":"79add24c-176c-442b-b251-884e594022bb","name":"Sticky Note5","type":"n8n-nodes-base.stickyNote","position":[2240,320],"parameters":{"width":412,"height":140,"content":"## 5. Email report + Slack alert\nThe full summary gets emailed. If any invoices are overdue, Slack gets a separate alert with the specifics."},"typeVersion":1},{"id":"d02ca829-e017-4b1e-b130-3454322a0793","name":"Every Monday 9 AM","type":"n8n-nodes-base.scheduleTrigger","position":[1152,544],"parameters":{"rule":{"interval":[{"triggerAtHour":9}]}},"typeVersion":1.2},{"id":"e06c3942-d62e-4101-bee7-f9b5a8340d88","name":"Configure Settings","type":"n8n-nodes-base.set","position":[1424,544],"parameters":{"options":{},"assignments":{"assignments":[{"id":"config-1","name":"googleSheetId","type":"string","value":"YOUR_GOOGLE_SHEET_ID"},{"id":"config-2","name":"sheetName","type":"string","value":"Invoices"},{"id":"config-3","name":"recipientEmail","type":"string","value":"user@example.com"},{"id":"config-4","name":"slackChannel","type":"string","value":"YOUR_SLACK_CHANNEL_ID"},{"id":"config-5","name":"businessName","type":"string","value":"Your Business Name"}]}},"typeVersion":3.4},{"id":"0bd76ab3-5fed-4d5f-b768-723cbb0c50db","name":"Read All Invoices","type":"n8n-nodes-base.googleSheets","position":[1728,544],"parameters":{"options":{},"sheetName":{"__rl":true,"mode":"name","value":"={{ $json.sheetName }}"},"documentId":{"__rl":true,"mode":"id","value":"={{ $json.googleSheetId }}"}},"typeVersion":4.5},{"id":"996b70f4-8cf3-439d-9a0c-ef9147fe991e","name":"Calculate Totals and Find Overdue","type":"n8n-nodes-base.code","position":[2048,544],"parameters":{"jsCode":"const invoices = $input.all().map(i => i.json);\nconst config = $('Configure Settings').first().json;\nconst today = new Date();\n\nlet totalPaid = 0;\nlet totalUnpaid = 0;\nlet totalOverdue = 0;\nconst overdueList = [];\nconst unpaidList = [];\n\nfor (const inv of invoices) {\n const amount = parseFloat(inv['Amount'] || inv['amount'] || 0);\n const status = (inv['Status'] || inv['status'] || '').toLowerCase();\n const dueDate = new Date(inv['Due Date'] || inv['due_date'] || '');\n const clientName = inv['Client Name'] || inv['client_name'] || 'Unknown';\n const invoiceId = inv['Invoice ID'] || inv['invoice_id'] || 'N/A';\n\n if (status === 'paid') {\n totalPaid += amount;\n } else {\n totalUnpaid += amount;\n unpaidList.push({ invoiceId, clientName, amount, dueDate: dueDate.toISOString().split('T')[0] });\n\n if (dueDate < today) {\n totalOverdue += amount;\n const daysOverdue = Math.floor((today - dueDate) / (1000 * 60 * 60 * 24));\n overdueList.push({ invoiceId, clientName, amount, dueDate: dueDate.toISOString().split('T')[0], daysOverdue });\n }\n }\n}\n\nconst overdueRows = overdueList.map(o =>\n `${o.invoiceId}${o.clientName}$${o.amount.toFixed(2)}${o.dueDate}${o.daysOverdue} days`\n).join('');\n\nconst unpaidRows = unpaidList.map(u =>\n `${u.invoiceId}${u.clientName}$${u.amount.toFixed(2)}${u.dueDate}`\n).join('');\n\nconst emailHtml = `\n

Weekly Invoice Summary - ${config.businessName}

\n

Report generated: ${today.toISOString().split('T')[0]}

\n\n \n \n \n
Total Paid$${totalPaid.toFixed(2)}
Total Unpaid$${totalUnpaid.toFixed(2)}
Total Overdue$${totalOverdue.toFixed(2)}
\n${overdueList.length > 0 ? `\n

Overdue Invoices (${overdueList.length})

\n\n \n ${overdueRows}\n
IDClientAmountDue DateOverdue
` : '

No overdue invoices this week.

'}\n${unpaidList.length > 0 ? `\n

All Unpaid Invoices (${unpaidList.length})

\n\n \n ${unpaidRows}\n
IDClientAmountDue Date
` : ''}\n`;\n\nconst slackOverdueText = overdueList.map(o =>\n `- *${o.invoiceId}* | ${o.clientName} | $${o.amount.toFixed(2)} | Due: ${o.dueDate} (*${o.daysOverdue} days overdue*)`\n).join('\\n');\n\nreturn [{\n json: {\n ...config,\n emailHtml,\n totalPaid,\n totalUnpaid,\n totalOverdue,\n totalPaidFormatted: totalPaid.toFixed(2),\n totalUnpaidFormatted: totalUnpaid.toFixed(2),\n totalOverdueFormatted: totalOverdue.toFixed(2),\n overdueCount: overdueList.length,\n hasOverdue: overdueList.length > 0,\n slackOverdueText,\n reportDate: today.toISOString().split('T')[0]\n }\n}];"},"typeVersion":2},{"id":"5a21a430-64d1-4699-9c35-73d6b6046e1a","name":"Email Weekly Summary","type":"n8n-nodes-base.gmail","position":[2384,512],"webhookId":"c1d34616-a07b-4464-9998-67b487530c7d","parameters":{"sendTo":"={{ $json.recipientEmail }}","message":"={{ $json.emailHtml }}","options":{},"subject":"=Weekly Invoice Summary - {{ $json.businessName }} ({{ $json.reportDate }})"},"typeVersion":2.1},{"id":"ab40f58c-20ac-4e3b-a58c-296cf4db84ae","name":"Any Overdue?","type":"n8n-nodes-base.if","position":[2384,704],"parameters":{"options":{},"conditions":{"options":{"caseSensitive":false},"combinator":"and","conditions":[{"id":"condition-overdue","operator":{"type":"boolean","operation":"equals"},"leftValue":"={{ $json.hasOverdue }}","rightValue":true}]}},"typeVersion":2.2},{"id":"f336716c-b603-4b83-8535-801e0567b0e6","name":"Alert Overdue to Slack","type":"n8n-nodes-base.slack","position":[2624,688],"webhookId":"fb5d648e-6242-4bd4-9307-4b2700f09246","parameters":{"text":"=:warning: *Overdue Invoice Alert* - {{ $json.businessName }}\n{{ $json.overdueCount }} invoice(s) overdue, totalling *${{ $json.totalOverdueFormatted }}*\n\n{{ $json.slackOverdueText }}","select":"channel","channelId":{"__rl":true,"mode":"name","value":"#general"},"otherOptions":{},"authentication":"oAuth2"},"typeVersion":2.4}],"pinData":{},"connections":{"Any Overdue?":{"main":[[{"node":"Alert Overdue to Slack","type":"main","index":0}]]},"Every Monday 9 AM":{"main":[[{"node":"Configure Settings","type":"main","index":0}]]},"Read All Invoices":{"main":[[{"node":"Calculate Totals and Find Overdue","type":"main","index":0}]]},"Configure Settings":{"main":[[{"node":"Read All Invoices","type":"main","index":0}]]},"Calculate Totals and Find Overdue":{"main":[[{"node":"Email Weekly Summary","type":"main","index":0},{"node":"Any Overdue?","type":"main","index":0}]]}}},"lastUpdatedBy":1,"workflowInfo":{"nodeCount":13,"nodeTypes":{"n8n-nodes-base.if":{"count":1},"n8n-nodes-base.set":{"count":1},"n8n-nodes-base.code":{"count":1},"n8n-nodes-base.gmail":{"count":1},"n8n-nodes-base.slack":{"count":1},"n8n-nodes-base.stickyNote":{"count":6},"n8n-nodes-base.googleSheets":{"count":1},"n8n-nodes-base.scheduleTrigger":{"count":1}}},"status":"published","readyToDemo":null,"user":{"name":"Anwar Bouilouta","username":"anwar","bio":"Oxford AI–Certified Consultant helping service-based founders systemize, scale, and simplify with AI.","verified":true,"links":[""],"avatar":"https://gravatar.com/avatar/fa168b0fbbd8df5c51cd4acde46674642f323eb4c8ed7c0dc261a3330f5ac09e?r=pg&d=retro&size=200"},"nodes":[{"id":18,"icon":"file:googleSheets.svg","name":"n8n-nodes-base.googleSheets","codex":{"data":{"alias":["CSV","Sheet","Spreadsheet","GS"],"resources":{"generic":[{"url":"https://n8n.io/blog/love-at-first-sight-ricardos-n8n-journey/","icon":"❀️","label":"Love at first sight: Ricardo’s n8n journey"},{"url":"https://n8n.io/blog/why-business-process-automation-with-n8n-can-change-your-daily-life/","icon":"🧬","label":"Why business process automation with n8n can change your daily life"},{"url":"https://n8n.io/blog/automatically-adding-expense-receipts-to-google-sheets-with-telegram-mindee-twilio-and-n8n/","icon":"🧾","label":"Automatically Adding Expense Receipts to Google Sheets with Telegram, Mindee, Twilio, and n8n"},{"url":"https://n8n.io/blog/supercharging-your-conference-registration-process-with-n8n/","icon":"🎫","label":"Supercharging your conference registration process with n8n"},{"url":"https://n8n.io/blog/creating-triggers-for-n8n-workflows-using-polling/","icon":"⏲","label":"Creating triggers for n8n workflows using polling"},{"url":"https://n8n.io/blog/no-code-ecommerce-workflow-automations/","icon":"store","label":"6 e-commerce workflows to power up your Shopify s"},{"url":"https://n8n.io/blog/migrating-community-metrics-to-orbit-using-n8n/","icon":"πŸ“ˆ","label":"Migrating Community Metrics to Orbit using n8n"},{"url":"https://n8n.io/blog/automate-google-apps-for-productivity/","icon":"πŸ’‘","label":"15 Google apps you can combine and automate to increase productivity"},{"url":"https://n8n.io/blog/your-business-doesnt-need-you-to-operate/","icon":" πŸ–₯️","label":"Hey founders! 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