After the invoice is sent, send reminders to make sure you get paid on time.
Your customers will know exactly when the invoice needs to be paid.
Do you want the term to be 30, 60, 90 days? It's your choice.
Select the percentage or dollar off that you want to apply per product.
You will always know exactly how your invoice is going to look to your customer.
Invoices will be clearly marked as overdue, unpaid, or paid so you never have to guess.
You can send an extra reminder when you feel like your customer might need one.
Quickly duplicate the invoice and edit the relevant fields before sending.
With just a few clicks you can turn your estimates into an invoice.
This integration will help you streamline your bookkeeping every month.