We know that as a freelancer, you depend on getting paid on time. This is why we want to make it easy for you to follow up on unpaid invoices.
We’ve released two updates with this goal in mind…
1. “Deleted” Invoices Become “Rejected”
It’s amazing the difference one word can make! An invoice that has a status of “rejected by employer” still exists, but your employer has no intention of paying it. We’ll alert you immediately if this happens, so you can resend the invoice, delete it, or keep it for your reference.
To avoid having invoices rejected, send only milestone or hourly invoices, which are set up when you create an agreement.
2. Lock Auto-Pay Dates From Your Dashboard
We added a dashboard alert so you know if your employer delays auto-pay for a milestone invoice backed by SafePay funds. You can immediately lock the auto-pay date if you believe the payment is due, right from your dashboard.