Payment Collections
What's your process for managing overdue invoices in Jobber without hurting client relationships?
Forum Discussion
We do not go out to any jobs if the customer does not upload their credit card information in Jobber. Once we are done the work we will send the invoice to the customer to give them the opportunity to perhaps add a tip. After 3 days we charge the card. We have a lot of reoccuring customers and we charge their card after the service.
