Clients not paying invoices

When clients are not paying invoices, email the invoice, charge a card on file, and see what is overdue. From $49/mo, no per-user fees.

When clients are not paying invoices, TidyWise keeps the invoice, the balance, and the card from booking in one place so you can ask for the money with the job attached.

30-day free Pro trial. No card.

Ask with the invoice, not a new thread

An invoice is line items, a discount, tax, and a total. Email it from the invoice list so the client sees the same number you see.

If they pay another way, mark the invoice paid. A paid invoice stays on the list and can be duplicated for a similar job later.

What overdue means here

Past-due invoices can be marked overdue, and the invoice list can show that status. A daily job sends SMS reminders for unpaid invoices when your payment reminder settings say to, and those texts go through OpenPhone.

If OpenPhone is not connected, do not expect the text. You can still email the invoice and charge a card that was saved at booking. Stripe pays out to the account you connected.

Questions

Does TidyWise send unpaid invoices to collections?

No. You email the invoice, charge a saved card, mark another method paid, and optionally text a reminder through OpenPhone. Collections is outside the product.

How much does TidyWise cost for unpaid invoices?

Basic is $49/mo and Pro is $97/mo. Custom is $197/mo. Staff are included on every plan, with no per-user fees.

Is there a free trial?

Every new account gets 30 days of Pro with no card. When the trial ends, the dashboard locks until you pick a plan. Cancel before then and you are not charged.

Try Pro free for 30 days

No card needed. Plans are Basic $49/mo and Pro $97/mo, with a $197/mo Custom plan.

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