Frequently asked questions

Enable partial payments on an invoice and optionally set a minimum. Clients can pay in installments; every payment is tracked separately and the balance updates automatically until the invoice is paid.

When a client prepays — a deposit, a retainer, or an overpayment you keep — the amount becomes available client credit. You can apply it to future invoices in the same currency, partially or in full. Every credit movement is recorded in a ledger.

Yes. From the invoice link, a verified client can report a bank transfer, crypto payment, PayPal and more — with optional proof of payment. You review the evidence and confirm or reject with one click.

All active ISO-4217 codes. Each client has their own currency — you set it once — and their invoices, payments, project rates and credit are all denominated in it automatically. Your dashboard and reports then convert every total into your workspace currency with live exchange rates, so mixed-currency numbers stay easy to review.

Yes. Team workspaces support multiple members with owner, admin and member roles. Invite teammates, control who sees financial data, and keep personal and business work separate.

Not yet. GetDue focuses on manual and offline payments — bank transfers, crypto, PayPal and more — with airtight tracking. Online payment processing is on the roadmap.