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.
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