When You Are Paid
When You Are Paid
Every contract pays on the net terms the customer set when posting it — for example Net 30. The terms are shown on the contract. There is no separate payout timetable: the contract's net terms are the schedule.
What Can Hold Up a Payment
Cause
What to do
Timesheet not yet approved
Follow up with the customer on the work record
Incorrect bank info
Double-check your account details
When a deposit appears in your account after it is sent depends on your bank.
Tracking Your Payment
Your invoices, and whether each has been paid, are listed under Dashboard > Invoices.
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