Just like your clients will sometimes re-evaluate their relationship with you and decide if you’re worth keeping, sometimes you must do the same and see if the relationship is worth the effort. Having the right tools to quickly do this evaluation will help you gauge the relationship and come to a conclusive decision. In addition to other tools already available to you in the BILLWAZE arsenal, the addition of the PayGrade feature now enables you to instantly understand your client’s paying habits. Are they paying you on time? … or are they making you always sweat if you’ll get paid or not? This might be easy for a small company to determine, but certainly as you grow keeping tabs on this is invaluable. How it works? BILLWAZE always takes a look at your clients’ paying habits and calculates the average days it takes for your clients to pay you. This is done by keeping track of the original invoice(s) send date ( invoice post date ) and calculating the amount of days until the invoice was paid in full. PayGrades are given based on the following criteria:A - If client invoices are all paid in full within an average of 30 days or less B - If client invoices are all paid in full within an average of 45 days or less C - If client invoices are all paid in full within an average of 60 days or less D - If client invoices are all paid in full within an average of 90 days or less F - If client invoices are all paid in full within an average of 90 days or more While ultimately you have to weigh in other factors to help determine whether your client is worth the trouble, the PayGrade feature makes it easier to come up with an evaluation of your client’s paying habits and helps you form a decision. Quick Notes<ul class="PlaygroundEditorTheme__ul"><li value="1" class="PlaygroundEditorTheme__listItem">PayGrade is assigned only after client pays an invoice in full.</li><li value="2" class="PlaygroundEditorTheme__listItem">The latest PayGrade will always be reflected within an hour after clients pay their last invoice.</li></ul>

This article describes how BILLWAZE helps you evaluate that relationship between you and your clients.

Just like your clients will sometimes re-evaluate their relationship with you and decide if you’re worth keeping, sometimes you must do the same and see if the relationship is worth the effort. Having the right tools to quickly do this evaluation will help you gauge the relationship and come to a conclusive decision.

In addition to other tools already available to you in the BILLWAZE arsenal, the addition of the PayGrade feature now enables you to instantly understand your client’s paying habits. Are they paying you on time? … or are they making you always sweat if you’ll get paid or not? This might be easy for a small company to determine, but certainly as you grow keeping tabs on this is invaluable.

****How it works?****  
BILLWAZE always takes a look at your clients’ paying habits and calculates the average days it takes for your clients to pay you. This is done by keeping track of the original invoice(s) send date ( invoice post date ) and calculating the amount of days until the invoice was paid in full.

****PayGrades are given based on the following criteria:****

A - If client invoices are all paid in full within an average of 30 days or less  
B - If client invoices are all paid in full within an average of 45 days or less  
C - If client invoices are all paid in full within an average of 60 days or less  
D - If client invoices are all paid in full within an average of 90 days or less  
F - If client invoices are all paid in full within an average of 90 days or more

While ultimately you have to weigh in other factors to help determine whether your client is worth the trouble, the PayGrade feature makes it easier to come up with an evaluation of your client’s paying habits and helps you form a decision.

****Quick Notes****

* PayGrade is assigned only after client pays an invoice in full.
* The latest PayGrade will always be reflected within an hour after clients pay their last invoice.

What is Pay Grade and how does it work?

How to setup Credits Cards, AutoPay, ACH and bill using the multi-currency feature. 

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