Chase overdue invoices

Get paid without the awkward follow-up

Let Billable do the chasing. Overdue invoices get a friendly reminder emailed to your client — automatically each week, or on demand — so you get paid without the uncomfortable follow-up.

What it is

Switch on automatic reminders and Billable emails your client a polite nudge for any invoice that's past its due date, then again every seven days until it's marked paid. Each reminder shows how overdue the invoice is and includes your payment details, and replies go straight to your inbox. It's opt-in — off until you turn it on in settings.

Prefer to send one yourself? Open an overdue invoice and fire off a reminder in a click, with the message already written for you. Either way, a bell in the top bar keeps a running log of every reminder sent, with an unread badge so you always know what's gone out.

Why it makes your life simpler

Less admin, more of the work you actually enjoy.

1

Chasing, handled for you

Automatic weekly reminders keep overdue invoices moving even when you forget — no awkward emails to write.

2

Send one on the spot

Need to nudge a client now? Send a ready-written reminder straight from the invoice in a single click.

3

Always in the loop

A notification lands in the app each time a reminder goes out, so you know exactly what your clients have received.

How it works

Up and running in three steps.

  1. Step 1

    Turn on reminders

    Opt in from settings to email clients about overdue invoices automatically.

  2. Step 2

    Let it chase weekly

    Billable reminds the client every seven days until the invoice is paid.

  3. Step 3

    Or send one yourself

    Fire off a ready-written reminder from any overdue invoice in a click.

Explore more

More of what Billable does.

Never chase an invoice by hand again.

Chase overdue invoices — and everything else Billable does — in one calm place built for a business of one, on a single flat plan.

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