Give company clients Net 15 or Net 30
Invoice company clients and builders when the job is done, due in 15 or 30 days, with gentle reminders. Never charged to a card. Every plan.
Offices and builders pay on terms. Pick Net 15 or Net 30 on the company, and each job gets an invoice when it's done, due 15 or 30 days later. Nobody's card gets charged.
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1
Open the company
In the menu, tap Clients, open the client and tap Change under Company.
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2
Pick the terms
Pick Net 15 or Net 30 under Payment terms, then tap Save. Their upcoming jobs with nothing paid yet move onto terms too.
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3
Do the work
When you mark a job done, its invoice goes to the client and their billing contact by email, with the date it's due.
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4
See what's open
In the menu, tap Money, then Monthly billing. Overdue shows what's past its due date, and Open shows the rest.
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5
Mark it paid
Got a check or an ACH? Pick how they paid, add the check number and tap Mark paid.