Overdue invoices
Invoices & Payments
Automatic overdue detection
Every morning, the system checks for unpaid invoices that are past their due date. Any that are overdue get flagged automatically — you don't need to track dates yourself.
Viewing overdue invoices
On the Invoices page, use the Overdue filter tab to see only overdue invoices. From there, you can decide whether to send a follow-up, contact the client, or write it off.
Staying on top of payments
Keeping invoices up to date isn't just good admin — it's good for your cash flow. The system handles the tracking so you can focus on grooming.