Navigation INVOICING > UNPAID INVOICES
Pet Sitter Plus provides you with the ability to view a report of all your unpaid invoices. At this point your can send a copy of the invoice as a payment reminder to all the clients in the report, or to particular ones you choose. Once this has been sent, you will be able to check the "Last date sent" from your client record in the Client Details panel.
The Client Balances report shows clients with balances in debit (that owe you money) and also totals their unpaid invoices. These should be the same amount in each column, unless there are unallocated funds in their account and these are details as well.
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THIS SECTION IS CURRENTLY BEING UPDATED.
View a list of your unpaid invoices and how to send email reminders to your clients.
View a report of which clients owe you money.