More clients. More records to follow.
Payment details spread across messages, spreadsheets, and bank records make it hard to see the full 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.
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A clear record of your payments. Whatisdue does not invoice clients or collect money on your behalf.
Bring the agreed amount, payment history, and remaining balance together so you can spend less time piecing records together.
Payment details spread across messages, spreadsheets, and bank records make it hard to see the full picture.
A deposit today, an installment next week, and a monthly retainer all need a place in your records.
A payment received does not always mean a project is paid in full. Keep the remaining amount visible.
Review each client and project together, then use the payment schedule to understand why a balance remains.
See the balance. Find the payment. Know what needs attention.
| Client / project | Agreed | Received | Remaining | Status |
|---|---|---|---|---|
| Acme StudioWebsite redesignFinal payment · Before handover | $6,000 | $4,500 | $1,500 | Upcoming |
| Northstar GroupGrowth strategyStrategy delivery · 7 days overdue | $4,000 | $3,000 | $1,000 | Overdue |
| Atlas AdvisoryMonthly retainerCurrent period fully paid | $800 | $800 | $0 | Paid |
Follow up on the $1,000 strategy payment.The other $1,500 is an upcoming final payment. An outstanding balance is not always overdue.
Keep the details behind every balance close at hand.
Keep received payments linked to the right client and project.
Organize deposits, milestones, and recurring payments around your agreement.
Separate paid amounts, remaining balances, and overdue payments.
Record payment fees to distinguish what a client paid from what you received.
Three simple steps to keep your client payment records organized.
Connect the client to their project and enter the agreed contract value.

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

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

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.

Keep your clients, payment arrangements, and received amounts in one organized place.
Keep each client's details, projects, and related payments connected.

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

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

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

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

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

Explore payment tracking for your type of client work.
Unlimited clients and projects, with the tools to track payments from first deposit to final balance.
$4.99/month
Everything you need to keep client payments organized and know what’s still due.
No credit card required
Here is how Whatisdue fits into your existing client payment workflow.
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