During this tutorial, you will already have learnt how to create an invoice and send it to a client. In this section, we look at the "outstanding invoices report" – or Credit Control report – to view a list of invoices that are due or overdue for payment.
You will learn how to chase a client for payment, how to manually receipt a payment and how to view the Receipts Report.
Once you have receipted a payment and feel ready to learn more, you can read about the options available in Pet Sitter Plus for Automatic Receipting of Stripe Payments and for manually adding Receipts.
Also known as the Credit Control Report, view this report to find out which clients owe you money, and use it to resend a copy of an invoice to a client.
Learn how to add a receipt to a client's account so that their invoice is marked as "paid", and the client's balance is adjusted accordingly.
It is useful to be able to view client payments over a period of time in one report so we learn how to do this.