Navigation REPORTS > RECEIPTS
As clients make payments for services, these payments are posted to the client record using the Receipts function in Pet Sitter Plus. The Receipts report provides a record of all cash receipts between any date range.
The Receipts Report explained
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Date - the date you entered the receipt either manually or automatically via Stripe on the day the payment was made
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Receipt Type - how your customer paid their invoice entered manually into Pet Sitter Plus, or automatically if received via Stripe
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Area - the Area to which your client is assigned. You can assign a client to an Area on the Settings page in the Client Record
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Client - your customer's Last Name, First Name. You can click on their name and you will be taken to the Client record. To get back to this report, click on "Show Report"
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Ref - this is the diary ref as entered in the Client record, usually the pet name(s)
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Details - the reference you enter in the "Details" field on the receipt, usually defaults to "Payment Received"
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Amount - the amount your customer has paid
Click to enlarge.
An analysis of receipts entered into Pet Sitter Plus within a particular date range that you specify.
An analysis of receipts entered into Pet Sitter Plus from revenue in a certain Area.
