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Getting paid

Making the invoice is the easy half. This is the other half: the follow up, the wording, the deposit that stops the problem before it starts, and the decision about when an unpaid invoice is no longer worth your time.

Everything on these pages is usable without our software, and everything on them is written for someone who sends invoices for a living rather than for someone studying accounts receivable. In the US, 59% of small businesses are carrying invoices more than 30 days overdue, with an average of $17.7K owed (QuickBooks Small Business Late Payments Report, 2026). This is the ordinary part of the job.

Start here

If you are here because one invoice is late right now

Do these three, in this order, and it takes about ten minutes.

  1. Check the invoice was delivered to the person who actually pays, and that it carries a real due date rather than "due on receipt".
  2. Send the day 3 nudge from the overdue invoice page. It is four lines and it clears most of these.
  3. Put a due date and a deposit on the next one so you are not back here.

What Pro does

The free plan makes the document, hosts it, and collects payment, and it always will. Pro is for this half of the job: reminder sequences that send themselves, late fees applied automatically, read receipts and A/R aging.

$9 a month. See what is in it.