We've rolled out some exciting features at Paidnice in this month that many of you have asked for, and we have listened:
Automate and send customer statements weekly or monthly. Includes summary of all outstanding invoices, age of debt.
Send only to customers with an outstanding or overdue balance Learn more about it works here.
In the Contacts tab, you can now view and download customer statements of outstanding balances.
Automatically calculate interest charges per month/week against all overdue invoices, sending this direct to your customer. Learn more about it works here.
Statement interest is available for Professional plans and up.
When issuing a late fee as a new invoice, you can now opt for the due date to be the date of the late fee, instead of the original invoice's due date.
Add an option on your grace periods to only count weekdays.
Automatically have Xero group contacts added into Paidnice groups when they are updated.
Additional people inside of your Xero contacts are now imported and included in your communication.
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That's it from us in October 🫡 as always, if you need anything from our team, reach out to us here, or book in a call with us here.
Paidnice is the friendly, and powerful accounts receivable automation solution for small to medium sized businesses. Encourage timely payments, automate your invoicing process, and foster positive customer relationships – all while improving your cash flow.
Paidnice takes the pain out of getting paid for thousands of businesses using Xero and QuickBooks.
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Optimize your cash flow with our suite of financial tools designed for AR professionals. Calculate DSO, aging analysis, late fees, and more.
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