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.

ABOUT US



Pet Software Ltd provides a market leading scheduling and billing solution for Pet Sitters, Dog Walkers, Dog Day Care Centres and Kennels. Pet Sitter Plus helps pet sitters to spend more time with pets and less time on administration.



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CONTACT US



sales@petsitterplus.com

 

Toll Free  

USA & Canada      888-629-0871

 

Calling from

Within the UK         0845 834 0254

 

Outside the UK      +44 845 834 0254

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