Common questions.

Yes, and there is no limit on either. Active work is ordered by what is due next and anything late jumps to the top, so a full roster still reads as one list.

Yes. Currency is set on each project and each invoice, so one client can have a job in dollars and the next in pounds. Their total on the Clients page is listed per currency, never added together.

Set it to Awaiting Feedback. Use In Revision instead when you are the one making the changes. Both stop the project counting as late, and your client sees the same status on the share link.

The project turns overdue, the countdown keeps running to show how late it is, and it moves to the top of your list. Nothing is deleted or hidden.

No. Send them the project share link. It opens a simple page with the status and live countdown that nobody can edit. No signup, no password, nothing to install.

Yes. You get an email twelve hours and six hours before it is due, and one more if it passes. That is three per project at most, and you can switch them off in your account.

Yes. Enter your client's address and Duefield sends the invoice as a PDF attachment, showing your business name as the sender with your own email set as the reply address.

Yes. Save your logo, business name, tax number and payment details once, and every new invoice fills them in for you.

Not yet. A workspace belongs to one account, so there are no seats to manage and no permissions to set up. Everything in it stays private to you.