Client payments are part of UphealOS.
To access payments settings, go to your Settings, and click Client payments in the menu.
Accessing your Stripe dashboard
To manage your Stripe account:
In Settings, go to Client payments.
Or, on the main Payments page, click Settings.
Click View dashboard to go to Stripe.
Set when invoices are considered overdue
You can set the timeframe within which invoices should be paid. After this time period, unpaid invoices will be marked as overdue in Upheal. The invoice payment window will be automatically applied and included in any invoicing emails your clients receive.
In Settings, go to Client payments.
Or, on the main Payments page, click Settings.
Beside Mark invoices as overdue, select a timeframe in the dropdown.
If an invoice remains unpaid past that timeframe, it will be marked as overdue.