Invoice Simple now makes it easy to schedule payments with your clients, allowing you to organize multiple payments with specific due dates that are visible right on your invoices. This feature simplifies payment management for both you and your customers by laying out a clear schedule for all upcoming payments.
Your scheduled payments can be made using the standard payment options offered by Stripe:
Credit & Debit Cards
Bank Transfer from a US bank (also known as ACH payments)
Digital Wallets (Apple Pay & Google Pay)
Stripe Link (securely saves your customer’s payment method for easy future payments)
To add scheduled payments to your invoice, head to the “Edit Invoice” section.
Scroll down until you see “Payment Scheduling”. It should be directly under the invoice balance.
Tap “Payment Scheduling.”
A payment scheduling screen will open.
Tap "Add Upcoming Payment."
You will be prompted to select “percent” or “flat amount" for your payment schedule. Choose your preferred option.
Next, set a due date for your scheduled payment.
You'll now see your Scheduled Payment in the Upcoming Payments window.
The Scheduled Payment will now also show on the client invoice with the due date