Chasing Unpaid Invoices

Getting paid is crucial. Here's how to chase professionally.

When to Chase

First reminder: Due date + 3 days
Second reminder: Due date + 7 days
Final notice: Due date + 14 days
Escalation: Due date + 30 days

Automated Chasing (PRO)

Enable automatic chase emails in Settings > Invoicing.

Tips for Getting Paid

1. Clear payment terms on invoice
2. Include payment links
3. Invoice promptly
4. Follow up early
5. Be professional but firm
6. Offer payment plans if needed