Chase overdue customers (debtors)
See aged balances and prompt customers to pay what's overdue.
Open Debtors
Go to Get Paid → Debtors to see the aging summary — who's current, and who's overdue by 1-7 days, 8-30 days, or more.
Import old debts (optional)
Tap Import Debts from CSV to bring balances in from an old spreadsheet: download the template, fill in customer, description, and amount, then upload. You preview the rows and match them to existing customers before saving.
Prompt for payment
Tap Record Payment on a row when someone pays, or Send Statement with a pay-link to nudge them.