hmm actually rethinking this a bit
i don't think it's really "forgetting" tbh. i think people just hate asking others for money so they put it off, and it ends up looking like forgetting
which is honestly a different problem than what i was building for lol. it's less "remind me" and more "just do the awkward part for me but nicely" - which is kinda what trust mode already does, i just haven't been saying it that way
no real users yet so this is just a gut feeling, gonna ask people once i actually have some
Thanks! I’ve just sent it over.
Looking forward to hearing your thoughts whenever you have a chance.
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I kept running into the same problem myself: invoices go overdue, and chasing them down is a manual, easy-to-forget task that eats time better spent building.
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The “forgetting to follow up” problem feels more important than the email automation itself.
Curious whether early users see this as a standalone collections problem, or more as one missing piece of a broader Stripe billing workflow.
I’d be happy to share some feedback. What’s the best email to reach you on?