I can’t seem to find a place where any past invoices have been sent (log) to a client. Ie - reminders to pay/ resend invoice, so I’m not spamming them. Does this exist?
When you click on an invoice, you can view when it was last sent to the client.
Alternatively, if you are having trouble with clients being tardy on payments consistently, consider changing your policy to deposit and payments due up front (this has worked well for me).
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Garrett Lockhart
Jul 10
When you click on an invoice, you can view when it was last sent to the client.
Alternatively, if you are having trouble with clients being tardy on payments consistently, consider changing your policy to deposit and payments due up front (this has worked well for me).