Skip to content
Client Payment Tracker

Every client. Every payment.
One clear picture.

Whatisdue connects your clients, projects, and payment records. Track what has been paid, what is still owed, and what comes next—from the first deposit to the final balance.

Start Free Trial

14-day free trial. No credit card required.

Connected client records, a project payment schedule, collection progress, and a monthly retainer in Whatisdue.

A clear record of your payments. Whatisdue does not invoice clients or collect money on your behalf.

The Challenge

Client work is busy enough. Payment tracking should be clear.

Bring the agreed amount, payment history, and remaining balance together so you can spend less time piecing records together.

More clients. More records to follow.

Payment details spread across messages, spreadsheets, and bank records make it hard to see the full picture.

Every project gets paid differently.

A deposit today, an installment next week, and a monthly retainer all need a place in your records.

Unpaid balances are easy to miss.

A payment received does not always mean a project is paid in full. Keep the remaining amount visible.

Your Payment Overview

Know who has paid. See what needs your attention.

Review each client and project together, then use the payment schedule to understand why a balance remains.

One view across your client work

See the balance. Find the payment. Know what needs attention.

Currency: USD
Agreed value
$10,800
Payments received
$8,300
Still to collect
$2,500
Three client records with agreed value, received payments, remaining balance, and payment status.
Client / projectAgreedReceivedRemainingStatus
Acme StudioWebsite redesignFinal payment · Before handover$6,000$4,500$1,500Upcoming
Northstar GroupGrowth strategyStrategy delivery · 7 days overdue$4,000$3,000$1,000Overdue
Atlas AdvisoryMonthly retainerCurrent period fully paid$800$800$0Paid

Follow up on the $1,000 strategy payment.The other $1,500 is an upcoming final payment. An outstanding balance is not always overdue.

Why Whatisdue

A connected record, from agreement to payment.

Keep the details behind every balance close at hand.

Connect every payment

Keep received payments linked to the right client and project.

See what comes next

Organize deposits, milestones, and recurring payments around your agreement.

Know what is still owed

Separate paid amounts, remaining balances, and overdue payments.

Understand your earnings

Record payment fees to distinguish what a client paid from what you received.

How It Works

Set it up. Record payments. Stay informed.

Three simple steps to keep your client payment records organized.

01

Add your client and project

Connect the client to their project and enter the agreed contract value.

Illustration: Add your client and project
02

Plan the payments

Set the amounts and timing for deposits, milestones, final payments, or retainers.

Illustration: Plan the payments
03

Record what you receive

Add each payment and any fees, then review the remaining balance and upcoming payments.

Illustration: Record what you receive
Payment Clarity

What the client paid and what you received, clearly separated.

Processing and platform fees can reduce the amount that reaches your account. Record those deductions alongside the payment to keep both figures clear.

A $1,000 payment with $30 in fees means $970 net received. The fees do not add $30 to the client's remaining balance.

A $1,000 client payment, $25 processing fee and $5 platform fee leave $970 net received and a $0 client balance.
Features

The details behind every client payment.

Keep your clients, payment arrangements, and received amounts in one organized place.

Client records

Keep each client's details, projects, and related payments connected.

Illustrative client records payment record for client-based businesses

Project balances

Compare the agreed value with payments received and the amount still to collect.

Illustrative project balances payment record for client-based businesses

Flexible payment schedules

Track upfront deposits, agreed milestones, and final payments in one schedule.

Illustrative flexible payment schedules payment record for client-based businesses

Partial payments

Record each installment against a payment and keep the unpaid portion visible.

Illustrative partial payments payment record for client-based businesses

Recurring retainers

Keep a record of each payment period so you can see what is paid and what is next.

Illustrative recurring retainers payment record for client-based businesses

Outstanding and overdue

See unpaid amounts and identify payments that have passed their due dates.

Illustrative outstanding and overdue payment record for client-based businesses
Built for Client Work

One payment tracker. Different ways of working.

Explore payment tracking for your type of client work.

Pricing

One plan to keep your client payments clear.

Unlimited clients and projects, with the tools to track payments from first deposit to final balance.

$4.99/month

Professional

Everything you need to keep client payments organized and know what’s still due.

Start 14-Day Free Trial

No credit card required

Everything included

  • Unlimited clients and projects
  • Flexible payment schedules
  • Partial and recurring payment tracking
  • Outstanding and overdue balances
  • Complete payment history
  • 14-day free trial
FAQs

Questions about client payment tracking?

Here is how Whatisdue fits into your existing client payment workflow.

Start Free Trial

It is a place to organize what clients agreed to pay, what you have received, and what remains outstanding. Whatisdue connects those records to clients, projects, and payment schedules.

Get Started

Bring every client payment into focus.

Start your free trial and keep paid, upcoming, and outstanding amounts connected to the work behind them.

Start Free Trial

14-day free trial. No credit card required.