
AccountingBy Nudge4Launched October 15, 2026Updated October 19, 2026
Owed: Net Terms & Collections launched on October 15, 2026. Shoplist is watching for its first storefront installs and tracking pricing in the meantime.
Track wholesale invoices on payment terms, remind customers, and stop shipping to late payers.
Selling wholesale on Net 15, 30 or 60 terms? Shopify shows terms on each order, but not which accounts owe you money or how late they are. Owed groups every unpaid order by B2B company or customer, with aging from not yet due to 90+ days. Send polite reminders on a schedule you choose, using the Shopify invoice email with its pay link. Download a PDF statement for any customer. When a late account orders again, Owed holds the fulfillment so you do not ship until they pay.
Every number on this page comes from public storefront scans and the public Shopify App Store listing. If Shoplist shows Owed: Net Terms & Collections on a store, it is there.
Read the data methodologyGet alerted on first storefront installs, review spikes, pricing changes, and listing edits.