Invoicing & Collections
Streamline B2B payments with automated invoicing, payment reminders, and seamless collection workflows.
Invoice #1047
Acme Digital Agency
Line Items
Payment Schedule
Total amount
$6,500.00
3 installments · Net 30
How It Works
From invoice to payment — fully automated.
Create an Invoice
Build professional invoices with line items, taxes, discounts, and custom payment terms — or import them from your accounting system.
Send & Track
Deliver invoices via email with a unique payment link. Track opens, views, and payment status in real time.
Automated Follow-Up
Overdue invoices trigger automatic reminders at intervals you define. Escalation rules ensure nothing falls through the cracks.
Get Paid
Customers pay online via credit card, ACH, or bank transfer. Funds are deposited directly to your account.
Key Features
Professional invoicing with built-in collections.
One-Click Sending
Send branded invoices instantly via email with embedded payment links. Customers pay in a few clicks — no login required.
Payment Reminders
Automated reminder sequences with customizable timing, messaging, and escalation paths for overdue invoices.
Aging Reports
Real-time aging reports show outstanding balances by 30, 60, 90, and 120+ day buckets for full visibility.
Bulk Operations
Create, send, and manage invoices in bulk. Import CSV files or sync with your accounting software for batch processing.
Partial Payments
Accept partial payments on invoices and automatically track remaining balances. Customers can pay what they can, when they can.
Payment Confirmation
Automatic payment receipts and confirmation emails keep both you and your customers on the same page.
Use Cases
How businesses streamline collections with Partial.ly.
Streamline Accounts Receivable
Agencies, consultants, and professional service firms automate their entire AR workflow — from invoice creation to payment collection to reconciliation.
Manage Net Terms
Offer Net 30, 60, or 90 terms with automated follow-up. Track outstanding balances across hundreds of accounts effortlessly.
Progress Billing Made Easy
Bill clients at project milestones with progress invoicing. Track payments against project budgets and flag overdue accounts automatically.
Works With Your Accounting Software
Connect your accounting tools to sync invoice balances and payments automatically.
From the Blog
Learn how merchants handle defaulted plans and collections.
TrueAccord and Partial.ly: A Partnership to Help You Focus on Business
For US merchants, defaulted payment plans can be sent to our collections partner TrueAccord — an AI-driven debt recovery platform that handles the process so you can focus on your business.
Ready to Get Started?
Create your free account and start accepting flexible payments today.