What to check before sending a free invoice
Before you send a “free” invoice to a client, check three things: limit, watermark, logo allowed?
I keep InvoiceSnap Free as a 1-invoice watermarked preview (no logo) on purpose — so that list is obvious, not a surprise.
When branding every invoice matters → Pro $4.99/mo unlimited branded.
When email-to-client + client log + Projects & Time matter → Business $9.99/mo.
Honest Free. Focused invoicing. Not a suite.
— Cameron M Deans
https://app.invoicesnap.ca
https://www.linkedin.com/in/cameron-d-816308b2
How do you score whether last month's client note actually forced a decision?
Thanks for the due-date and past-due tip — agreed. An explicit due date plus a simple past-due flag is much clearer than burying “net 30” in the fine print. It keeps the next action visible without making the invoice itself a project.
sorry, wrong thread earlier — meant to say: One thing that trips people up: make sure the due date is explicit, not buried in fine print like "net 30" — I've seen clients genuinely miss it just because it wasn't front and center. Also worth having some way to flag once it's gone past due, even a simple date + formula — otherwise it's way too easy for an invoice to just sit forgotten in an inbox.
Interesting take. Would you still recommend this approach to someone starting today?
Really solid approach — curious how you're thinking about this, what's been the hardest part to figure out so far?