Does anyone know how to add auto interest or late fees to invoices? Considering the scope of my work this would be real handy when my average invoice payment time is around 50 days. Because of this I have to finance my own payroll and if I could recoup some of these interest charges automatically.
Too many invoices to manually add fees
I'm not sure of a way to do this automatically - does anyone else have any ideas?? Hopefully you can collect on those outstanding accounts receivables soon!!!
I too would like a way to automate this, but was told by support there is nothing like that available at this time, manual is the only option. Adding a CC to jobber to collect payment faster was the only solution given.
I'm a new business owner and I'm currently using yelp as my help but I get leads and nearby jobs but nobody answers the phone even when I follow up with the project. What's some tips to start receiving winning the customers 🤔
I also wish this was a feature. We've had to add late fees as a line item manually.
Hello! At this time there's no way to automate adding interest or late fees to a past due invoices, those would need to be added manually as an additional line items. But it sounds like this function would help a lot of businesses with any outstanding client payments!
If anyone is open to sharing approximately what portion of their invoice payments are received past the due date, that would be really great information to share with our Product team.
