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0 paid invoices
Overdue
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Pending
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Total Invoiced
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Quick Actions
New Invoice
Add Client
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Overdue: 0
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Draft: 0
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Your Clients
| Client | Phone | Total Invoiced | Outstanding | |
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Reminder Schedule
Manage when automated reminders are sent to your clients
Before Due Date
Sent before the invoice due date as friendly reminders
7 days before
Friendly heads up email
Active
3 days before
Email + SMS reminder
Active
1 day before
Final warning email
Active
After Due Date
Sent after the invoice is overdue — escalating urgency
1 day after
Overdue notice email
Active
7 days after
Email + WhatsApp
Active
14 days after
Urgent — Email + SMS + WhatsApp
Active
30 days after
Final notice — all channels
Active
Recurring Invoices
Auto-generate invoices on a schedule for retainer clients
| Client | Frequency | Next Date | Amount | Auto-Send | Status | Actions |
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Collected
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Invoiced
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Overdue
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Avg Days to Pay
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Invoice Breakdown
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Settings
Profile & Business
Payment Methods
Profile & Business Settings
A
Company Logo
This logo will appear on your invoices. Recommended size: 256x256px.
Payment Methods
Select and configure the primary payment method for your clients. This information is automatically appended to your generated invoices.
Manual
UPI
Bank Transfer
Razorpay