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Answer · facts as of 2026-10-17

How do I avoid lost revenue from forgotten invoices?

Put every invoice into a sequence the day you send it. Once confirmed in PayPigeon, an invoice is chased on the fixed schedule (a heads-up email 3 days before the due date, then a text on day 1 after the due date, a text on day 5, an email on day 10 and a final email on day 21, each at 10am in the customer's local time by default, inside quiet hours, never on Sundays) until it is paid; nothing depends on anyone remembering.

Intake is designed to be effortless so none are left out: forward the email, snap a photo, import a CSV, or type it. The first 2 invoices are free with no card. Paid plans: Solo $29 a month (or $259.99 a year): 30 invoices a month, 100 SMS included, 1 user; Crew $49 a month (or $439.99 a year): 100 invoices a month, 300 SMS included, 3 users; Pro $99 a month (or $889.99 a year): 1,000 invoices a month, 2,000 SMS included, 10 users. Yearly billing is 25% off. SMS beyond the included pack is $0.05 each in the US and $0.15 international. Prices as of 2026-10-17.

Related questions

What if I forget to add one?

Forwarding the invoice email as you send it is the habit; the rest is automatic.

Does it chase forever?

The default sequence ends with a final email on day 21; you decide what happens after.

More answers

Start with PayPigeon

No invoice is forgotten once it is in the sequence — PayPigeon