Block 1 - Sticky Note
- Type / Role
- n8n-nodes-base.stickyNote - stickyNote
- Config choices
- Version 1
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 ...
n8n-nodes-base.stickynote, n8n-nodes-base.scheduletrigger, n8n-nodes-base.set, n8n-nodes-base.googlesheets, n8n-nodes-base.code, n8n-nodes-base.gmail, n8n-nodes-base.if, n8n-nodes-base.slack
This workflow is cataloged by N8N Workflows and links back to its original n8n.io source page by Anwar Bouilouta.
Original n8n.io sourceMost 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.
Freelancers, 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.
Every 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.
That 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.
You 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.
If you want to add more notification channels (email to the client directly, SMS alerts, etc.), just wire new nodes after the overdue check.
This catalog entry is organized from the workflow JSON. The node-level section below shows the executable blocks available for review before importing the template.
| Workflow | Send weekly invoice summaries and overdue alerts from Google Sheets via Gmail and Slack |
|---|---|
| Complexity | intermediate |
| Nodes | 13 |
| Categories | Invoice Processing |
| Author | Anwar Bouilouta |
| Published | 19 Mar 2026 |
Use the JSON export at /data/workflows/14177/14177.json as the source template for this automation.
Open n8n, import the downloaded JSON, and review each node before activating the workflow.
Replace placeholder credentials, API keys, webhook URLs, account IDs, and environment-specific values with your own settings.
Run the workflow manually or in a staging workspace, inspect node output, and confirm downstream systems receive the expected data.
Enable the workflow only after testing, then monitor executions, errors, and rate limits during the first production runs.
Review imported nodes carefully before activation. This catalog entry is intended to help you inspect the workflow structure, understand required services, and find related templates faster.
Node names, credentials, schedules, webhook paths, and external service limits may need adjustment for your workspace.
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 ...
Review the workflow JSON, configure any required credentials in n8n, and test the automation in a safe workspace before using it in production.
Yes. Use the block-by-block analysis and the downloadable JSON to inspect each node, then adjust credentials, prompts, schedules, filters, or destinations for your Invoice Processing use case.