To send wellness plan invoices to many clients at the same time, use the Wellness Outstanding Payments report.

1. Select Reporting.
   
2. Select Wellness Outstanding Payments.
   
   ezyVet shows the report settings:
   
   
3. Use the Up Until Date Filter box to select the most recent date that the report uses to show the applicable invoices.
   
4. If necessary, use the Default Payment Method box to select the payment method that the report uses to show the applicable invoices.
   
5. If necessary, use the Department/BU box to select the applicable department or business unit that the report uses to show the applicable invoices.
   
6. If necessary, use the Filter By Wellness Plans setting to select the wellness plan that the report uses to show the applicable invoices.
   
7. Select Show Outstandings.
   
   ezyVet shows the applicable unpaid invoices.
8. Select the applicable invoice.
   
9. If necessary, use the Override Email Template setting to select a different email template that ezyVet will use for the invoice formatting and content.
   
10. Select Send Invoices.
    

ezyVet uses a background task to send the invoices to the clients. After ezyVet sends the invoices, the report interface shows Completed in the Email Status column of the invoice: