We are on a payment plan, but my invoice still shows the full amount owing?

Great question. To save time on invoice issuing + tracking, instead of generating three separate invoices, we generate one "master" invoice that has a moving due date.

Agreed payment arrangements are noted on the invoice.

We have found that this process has been beneficial for not only us, but also our clients - with one single invoice to keep a record of instead of three separate ones.

Need more help? Get in touch!

We're here to help if you need it. Simply get in touch with our Client Success team through one of the methods available at the base of the page.