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During this tutorial, you will already have learnt how to raise 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.
9-1 Outstanding Invoices Report >
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 invoices 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.