Keep the essentials together
Add the client name, amount in AUD and due date. Include an email address or invoice number if it helps you identify the invoice. See outstanding amounts and overdue invoices in one list.
What Chase does
Invoice follow-up, without another spreadsheet.
Keep invoicing with the tools you already use. Chase gives your unpaid invoices a place to live and a clear next step.
Illustrative example
Invoice #1042 · Website design
A$1,200.00
7 days overdue · Unpaid
Next step: a firm follow-up
Check whether payment has arrived. If not, open the prepared reminder, check its details and send it from your email.
Payment received? Mark paid to stop reminders.
Know when to follow up
Each invoice gets reminder dates: 3 days before it is due, then 1, 7 and 14 days overdue. You can see the schedule rather than relying on memory or inbox flags.
Start with a prepared email
Open wording that moves from a friendly reminder to a final notice. Check the details, copy it or open it in your mail app, then mark it sent. Free reminders are sent by you, not automatically.
What is available now?
Free: ready to use
Unlimited invoice logging, reminder schedules and copy-and-send emails. Mark an invoice paid and its remaining reminders stop.
Pro: not available to buy yet
Pro is intended to add automatic sending and a letter of demand at 21 days overdue. Checkout and automatic sending are not available yet. The letter is a draft pending solicitor review, not legal advice.
Chase does not create invoices, take payments or reconcile your bank account. It supports follow-up; it does not replace your accounting software.
Start with one unpaid invoice.
Add the client, amount and due date. See your reminder schedule, then choose your next follow-up.
Start freeNo card needed · Unlimited invoices on Free