That uncertainty is one reason I’m building Whatisdue: to keep expected payment stages and recorded receipts in one place.
If it sounds familiar, here’s the site: https://t.co/eIYuiuDYBO
A deposit can be clear while the milestone and final balance are still vague. Put an amount and due point on each stage before work starts.
Which stage causes the most follow-up in your client work: deposit, milestone, or final?
I’ve been thinking about this while building Whatisdue: keeping the fee beside the payment makes the gross and net amounts easier to understand later.
Here’s the website if you’re curious: https://t.co/eIYuiuDYBO
The client sends $500. $474.70 lands after a $25.30 fee. The client still paid $500.
Which fees are easiest to lose track of across your client payments: platform fees, bank fees, or something else?
@firacloudtech If you lower the price, I’d shrink the scope too. A smaller paid first phase can still help the client, and it gives you both a clearer basis for pricing whatever comes next.
@franklora0524@ShruPosts@framer WordPress gives you more control, but I’d also check who holds the domain, hosting account, and premium plugin licenses. A handoff isn’t real ownership if the client can’t update or move the site without the agency.
@GeorgeObuntsgf I’d add an approval window to the package too. Two revisions sounds clear, but a project can still stretch for weeks if client feedback arrives in drips.
@ProductivaHQ A deposit protects the start. I’d also give the remaining balance a clear due date or milestone. “The rest on completion” can get surprisingly ambiguous.
For context, I’m building Whatisdue around this problem: keeping the expected payment, partial receipts, and balance together.
If you’d like to take a look: https://t.co/eIYuiuDYBO
When a client sends only part of a milestone payment, what do you record first: the amount received, the balance still due, or both?
I’m curious what your current system makes easy—or easy to miss.
One milestone can be paid in three transfers. That’s still one expected payment—not three new amounts owed.
Record each amount received, then check what’s left. How do you track split payments?
@hassanrahim Pretty PDFs are the easy half of billing.
The hard half is still which client owes what after fees.
I built https://t.co/kX6sndk1v7 for that part.
@thebrianmoncada WordPress clients rarely open a retainer the same week as the build.
They need one delivered site first.
Then monthly care feels like the next step, not a leap.
@michwirantono@TypedreamHQ I still take WordPress clients while I ship my own product.
Not because the product is weak. Because rent doesn't wait for launch day.
@mark_forrester@photomatt@automattic Client WordPress handovers fail on the same three things.
Dead links, missing embeds, and a contact form that quietly stopped sending.
@neerajjj6785 Tracking real numbers, by far.
"Client paid $300" can still mean $291 received after fees and $200 still due.
I built https://t.co/kX6sndk1v7 to keep those apart.