Organising client payments month by month becomes much easier with this fee history log. Each sheet is designed for a single client or account and includes columns for the month, due date, amount due, amount paid, fees or additional charges, outstanding balance, and notes. The focus is on clarity and consistency: you can see at a glance which months are fully paid and which require follow‑up. The log comes in both A4 and US Letter sizes with a wide‑margin option, making it easy to file in standard binders and folders.

For professionals like coaches, consultants, or property managers, keeping monthly payment records in one place saves time and reduces confusion. Rather than digging through separate invoices and emails, you can open the client’s log and see the entire year’s payments at once. This helps when preparing statements, calculating annual income, or discussing any payment irregularities with the client. The notes section allows you to record special circumstances, such as agreed‑upon payment plans or reasons for a partial payment—which can be invaluable during conversations or audits.

Since this is a printable PDF, you can download and start using it immediately. There’s no need for software subscriptions or complex spreadsheets. Simply print a new log for each client, slip it into your binder, and update it as payments come in. Consistency in your record‑keeping builds trust with clients because you can quickly answer questions about what’s been paid and what remains due. This log is a cost‑effective way to stay on top of your finances and improve the professionalism of your billing process.