See who owes you, and how late
Every client with an unpaid invoice, by 1 to 30, 31 to 60, 61 to 90 and over 90 days late, with a spreadsheet to download.
One page that answers who still owes you, and how long it's been. Every client is on it, not just company clients on payment terms. It's on every plan.
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1
Open Overdue invoices
In the menu, tap Money, then Overdue invoices. Or tap Overdue invoices at the top of Invoices.
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2
Read the totals
The boxes at the top add up what is late: 1 to 30 days late, 31 to 60, 61 to 90 and Over 90, plus Overdue now for all of it.
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3
See each client
Each client who is late has a row, the most late money first. Tap a name to see each invoice, how many days late it is, and a link to open it.
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4
Check what's already happening
Money a card on file will still collect is in its own Card will be charged column, never in the late ones. A little label says Part paid, Card declined or Client questioned it.
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5
Download it
Tap Download spreadsheet for every unpaid invoice, with the client, how late it is, what is owed and the pay link.