We have a request to use Projo and would like to know how to implement the following process, if applicable:

It is planned that a text will automatically be sent one week before the due date to all customers whose invoices have a payment term of 30 days or more.

As far as I have been informed, it is not yet possible to send invoices directly from Projo. Is there still a way to automate this process? For example, an additional invoice status that becomes active one week before the due date and triggers a corresponding action would be possible. Or are there any other options?