New invoicing tools to help you get paid faster. DONE.

Make life easier with two new time-saving invoicing tools -
invoice reminders and invoice list


Automate your tasks


Stop chasing payments


Get paid faster

Automatic Invoice Reminders

Save time chasing late payments. You can now automatically send email reminders to your customers to pay their invoices.

Your customers will receive a reminder:

  • 3 days before the invoice is due
  • 1 day after the due date
  • 1 fortnight after the due date

Plus you can control which customers you send reminders to.

Turn on invoice reminders:

  1. Go to your dashboard and select Reminders settings. The invoice and quote settings page appears.
  2. Click Reminders settings. The Reminders window appears.
  3. Select the option Send invoice reminders.
  4. Select the options All customers or Select customers.
  5. Close window.

Log-in to get started.

Invoice List

When a customer receives an invoice from you, they can now see a list of unpaid invoices that have been emailed to them. All they need to do is click on View unpaid invoices emailed to you to see their list.

This feature is available now on your online invoices.