ACH on every invoice
Clients in the US can pay any invoice by bank transfer. Stripe charges 0.8 percent capped at $5; Selby adds nothing.
Payments
Most consulting invoices are big enough that card fees hurt. ACH bank transfer is now on by default for US clients on every invoice, with the card option still there for clients who prefer it.
Details
ACH payments settle in about 4 business days
The invoice shows as processing until Stripe confirms
You can turn card payments off per client
Calendar suggestions now read Outlook
Outlook and Microsoft 365 calendars get the same morning suggestions Google Calendar has had since May.
Rounding rules live on each contract
Set 6, 15 or 30 minute rounding per client, up or to the nearest, and show raw and rounded time on the invoice.
Clients can approve a week before it is billed
Share the week on Friday; the client approves or leaves a note on a line, and the invoice waits for the approval.
Free for your first client, no card. Bring three years of Harvest or Toggl history across in about ten minutes.