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Supplier bills to pay
What it's for Every Wednesday it lists supplier invoices waiting to be paid, without paying them.
Example reply
Pay soon: Ferretería Luna, bill 77, amount 120, due Friday. Can wait: Transporte Díaz, 60, due in three weeks. The paint bill is already settled.
The prompt (copy it and paste it into your assistant)
Every Wednesday at 10:00 make the list of supplier invoices that are waiting to be paid. Do not pay any. Here they are: [paste the supplier invoices]
The task repeats and gets forgotten if it is not scheduled.
How to use it
- Press Copy, or the button for the app you use.
- Paste the text into the chat.
- Write what you need, with your own details. For example:Ferretería Luna, invoice 77, 120, due Friday. Transporte Díaz, 60, due in three weeks. The paint invoice is already paid.
Note: it does not move your money or replace the person who keeps the books.
You write
Ferretería Luna, invoice 77, 120, due Friday. Transporte Díaz, 60, due in three weeks. The paint invoice is already paid.
You get back
Pay soon: Ferretería Luna, bill 77, amount 120, due Friday. Can wait: Transporte Díaz, 60, due in three weeks. The paint bill is already settled. I did not pay any of them.
In three steps
- Use only what is written in the note or already connected.
- If a fact is missing, leave it blank and say so.
- Do not send, pay, or change anything on your own.
A tip If the assistant cannot schedule, keep the text and turn it on yourself.