Client statements and Pay all
Pro feature. Included in the 14-day trial for new accounts. See Free and Pro.
- Open the client from Clients.
- Under Statement link, press Create statement link.
- Press Send on WhatsApp or Copy link.
The link always shows what the client owes right now: each unpaid invoice and the total. They can pay everything with one UPI payment and one UTR, or open any invoice to pay it alone.
When they report a Pay all payment, you get one "Confirm UPI payment" message for the whole amount, and confirming marks every invoice paid. Bank statement matching recognises it too.
The link keeps working for as long as you're on Pro.
Related
Still stuck? Email [email protected] and a person will reply.
All help articles