Navigation INVOICING > UNPAID INVOICES > OUTSTANDING INVOICES
Pet Sitter Plus enables you to take bulk payments for outstanding invoices from this report, provided that the client has registered a debit or credit card in their client portal and they have checked the box for "Allow Automatic Payment".
The clients that have done this will be indicated by a green "S" alongside their "Overdue" amount.
How do I send a payment reminder email to multiple clients from the Uninvoiced Report?
Check the boxes of the clients that are registered for you take an automatic payment from their card via Stripe.
Click "Take Payment With Stripe..."
Choose an appropriate "Receipt" email template from the dropdown.
A PDF will be attached to the email of the invoice and account summary.
Click "Take Payment With Stripe".
Below is an example of how your email might look when your client receives it.