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    Billing tutorial

    Track unpaid invoices and send payment reminders

    See who owes you, open their statement and remind them on WhatsApp.

    Available on: Business and Enterprise

    1. 1

      Open Customers

      The list shows what each customer has been billed, has paid and still owes.

    2. 2

      Open a customer

      See their full statement and the invoices still waiting for payment.

    3. 3

      Send a reminder

      Send a payment reminder on WhatsApp with the amount due.

    4. 4

      Automate it

      In Settings, turn on automatic payment reminders and choose how many days after the invoice to start.

    Good to know

    • The Unpaid invoices report in the Reports Center lists every open invoice, oldest first.

    Follow along in the live demo

    Same screens, with sample data. No signup.

    More about customers

    See it with your own eyes

    Open the live demo, a real Jgene Billing account full of sample data, or talk to our team about your business.

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