Once you have allowed sufficient time for a client to add any tips to their Account Summary in the Client Portal, you can take your payments via Stripe as normal.
Navigate to Invoicing > Unpaid Invoices
- Run your Unpaid Invoices Report as you usually would, on a daily, weekly or monthly basis.
- Check the boxes by all the invoices that can be paid via Stripe or ACH. These are indicated by the green "S"
- Click "Take Payment With Stripe... "
- Check the box to send an emailed Receipt to your clients.
- Choose an email template, eg. "Invoice Template 3 Paid CC".
- Click "Take Payment With Stripe" again to take payment automatically.
Note: Always wait to move to another screen until Pet Sitter Plus finishes processing the invoice payments.New to Pet Sitter Plus?
Scheduling, client portal, invoicing and staff management for pet sitting and dog walking businesses — all in one place. Try it free for 30 days, or let us show you around.
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