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

 

  • Date - the date you entered the receipt either manually or automatically via Stripe on the day the payment was made

  • Receipt Type - how your customer paid their invoice entered manually into Pet Sitter Plus, or automatically if received via Stripe

  • 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

  • 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"

  • Ref - this is the diary ref as entered in the Client record, usually the pet name(s)

  • Details - the reference you enter in the "Details" field on the receipt, usually defaults to "Payment Received"

  • Amount - the amount your customer has paid

 

Click to enlarge.

View Receipts by Day >

An analysis of receipts entered into Pet Sitter Plus on a particular day.

 

View Receipts by Week >

An analysis of receipts entered into Pet Sitter Plus on a weekly basis.

 

View Receipts by Month >

A monthly analysis of receipts entered into Pet Sitter Plus.

 

View Receipts by Date Range >

An analysis of receipts entered into Pet Sitter Plus within a particular date range that you specify.

 

View Receipts by Area >

An analysis of receipts entered into Pet Sitter Plus from revenue in a certain Area.

 

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Pet Software Ltd provides a market leading scheduling and billing solution for Pet Sitters, Dog Walkers, Dog Day Care Centres and Kennels. Pet Sitter Plus helps pet sitters to spend more time with pets and less time on administration.



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