Payment Collections
What's your process for managing overdue invoices in Jobber without hurting client relationships?
Forum Discussion
Upon approval of the quote, we send a credit card request email and text (would love to know if there is anyway to automate that instead of having to send it manually). Our Terms & Conditions state that a schedule date will not be given until we have a credit card on file. Payment is due upon completion and if payment is not given to our crew on the day of service, the credit card on file will be charged.
