Agency tools

Track client billing

The Client Billing Tracker is a private record of what your client owes you. It does not charge the client or alter your Nune subscription.

Add billing details

  1. Open the client site's Settings.
  2. Record the service description in the client billing notes when needed.
  3. Enter the amount and frequency.
  4. Choose the current billing status.
  5. Add the next due date, payment method or invoice link when useful.
  6. Add private notes without passwords or card details.
  7. Select Save Site.

Dashboard reminders

Sites marked Due soon or Overdue appear in the Agency Tools billing reminders and can be found with the billing filter. Update the status and next due date after payment.

The tracker does not read Stripe, a bank account or accounting software. You remain responsible for invoices and collecting payment.