How deposits and overdue reminders work

Updated recently

Who can use this?
Platform
Web
Plan
All plans
Permissions
Invoices

Topic

WorkshopMax helps your cashflow two ways: it can raise a deposit invoice automatically when a quote is accepted, and it can chase overdue invoices for you so you're not doing it by hand.

Instructions

  1. 1
    Set a deposit percentage in Defaults → Pricing.

    Set it above 0 to switch on auto-deposits; leave it at 0 to turn them off.

  2. 2
    Let the deposit raise on acceptance.

    When a customer accepts a quote, WorkshopMax creates a deposit invoice for that percentage automatically.

  3. 3
    Let overdue reminders send themselves.

    Once an invoice passes its due date, WorkshopMax sends polite reminders and records that it chased, so nothing slips.

  4. 4
    Track what's outstanding.

    The invoice shows when it was last reminded, and payments flowing back from Xero close the loop.

Additional Information

Automated chasing runs on a schedule, so reminders keep going out even when you're on the tools.

Deposit and reminder behaviour is yours to set — turn either on or off to suit how you like to work.

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