Getting Started with Duefy

Last updated: 2026-05-28

Welcome to Duefy — automated invoice collection.

Create your first invoice

1. Add a client under Clients.
2. Go to Invoices → New invoice.
3. Duefy emails reminders automatically until it's paid.

Connect Stripe

Connect your Stripe account in Settings → Stripe Connect to collect payments directly.

Related guides

Payments

• Stripe Connect setup — how Connect deposits to your account
• Payment links basics — anatomy of the pay page
• Payment receipt email — what your clients get after a successful payment
• Scan-to-pay QR code — print + hand off to AP / bookkeeper

Reminder sequences

• How reminders work — the 4-step default sequence
• Customize subject lines & body — A/B testing, sender name, branding
• A/B subject testing — head-to-head winners with auto-promote
• Smart send time — Pro/Team: AI learns each client's best hour
• Bundle reminders — one email for a client with N unpaid invoices
• Send window — skip weekends + US holidays — B2B vs B2C defaults

Account

• Custom send-from domain — white-label email from your own domain
• Suppression list — when emails stop — bounce + complaint handling