Paddle Billing
ProfitWell MetricsAt this time, it’s the responsibility of the seller to manage late and overdue payments. We’re investigating how we can help scale delinquency management through automation and human intervention.
Sell
- Set up subscriptions
- Invoicing Tool
- What should I know to use Paddle’s invoicing tool?
- How is the invoice sent?
- What currencies can I invoice in?
- When will my invoices be reconciled?
- What terms and conditions do I need to include for new customers when using Invoicing?
- When and how do I get paid when using Invoicing?
- Can I import my existing customer data for Invoicing?
- Who is responsible for chasing late payments for invoices?
- Do I need to inform my existing customers of any changes, now that we are working with Paddle?
- Will I be notified when an invoice is sent, paid or overdue?
- What are Credit Notes and how do I issue them?
- Does Paddle chase overdue payments when using Invoicing?
- Tax