Changelog

What we shipped, improved and fixed in Dunwell, newest first. Questions about a change go to help@dunwell.com.

New

Payment plans on the client payment page

Clients can now choose a payment plan you’ve offered, such as two or three monthly parts, right on the payment page. Reminders follow the plan dates, and each part shows as its own payment in QuickBooks and Xero. Available on Team and Studio.

Improved

QuickBooks sync every 15 minutes

Sync with QuickBooks Online now runs every 15 minutes instead of every hour. Each client also has a Sync now button for the times you can’t wait.

New

Slack alerts for paid and overdue invoices

Pick a Slack channel in Settings and Dunwell posts when an invoice is paid, and when one reaches 21 days overdue. You can turn either message off.

Fixed

Reminder times in Western Australia and the Northern Territory

Reminders set for 9:00 am were going out at 9:00 pm for clients in the Australia/Perth and Australia/Darwin time zones. This is fixed, and we emailed the 41 accounts that were affected.

New

Client replies pause reminders

When a client replies to a reminder, Dunwell pauses the schedule for that invoice and shows you the reply, so nobody gets another nudge after telling you the payment is on its way.

Improved

Invoice PDF layout

Long line item descriptions now wrap instead of being cut off, and your tax ID shows under your business address.

Start a 14-day trial

Import your clients and open invoices from QuickBooks, Xero or FreshBooks. Reminders start on the schedule you pick, and you can pause any client with one click.

No card needed for the trial. If you leave, export every invoice and payment as CSV or PDF.

No card needed for the trial. If you leave, export every invoice and payment as CSV or PDF.

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