BID GOODBYE TO OVERDUE PAYMENTS

Getting paid on time is crucial for your business. But you don’t want to spend your time chasing down customers and trying to figure out who needs to pay you and when.

To make sure you don’t suffer from a lack of cash, Cashflow provides your business the essential tool to save time and get you paid.

We’re going to cover three specific ways you can use Cashflow to stay on top of overdue invoices and even prevent them altogether:

· Set up invoice reminders

· Let your customers pay right away

· Set up invoice reminders

Once you log into Cashflow account, your dashboard will show any overdue invoices under the recent invoices corner.

You have the option of clicking “Write-off” or “Resend” with an email reminder. An email will be automatically sent to the customer reminding him/her of the overdue invoice

This works for any overdue invoice you currently have. Automated reminder can be setup when you make a new invoice to prevent them from becoming overdue in the first place.

Customers can also pay you directly from the invoice via debit card or bank payments.

Bid Goodbye to overdue payments! 👋

With just a few steps, you now know how to get rid of overdue invoices and also prevent them from happening in the first place. We know that business efficiency is one of your top priorities and the more you understand how to use Cashflow, the more time you’ll save.