When I send invoices to clients, when are they due?

The default due date is 30 days for invoices. This is a Stripe setting. Once this time period passes, Stripe will automatically remind the client via email periodically until it is paid. After 60 days (30 days past due), we will automatically void the invoice. We will warn you 5 days before this happens.

If your client hasn't paid their invoice, you can always message/remind them via Spoak by clicking "Message Client" on the Payments page.