< Receipts Report < View Receipts by Area




How do I view the Receipts Report by Area?

When updating QuickBooks or reporting to your accountant, you may need to analyze your Receipts by area. For example, you may have areas set up for different parts of town, neighborhoods, or even cities. You can view your receipts (customer payments) by these different areas. 

To set up Areas, see Adding, Amending and Deleting Areas

To view your Receipts by Area:


  • Click the drop-down box for "All Client Areas"

  • Next, click the Area for which you would like to see Receipts

  • Click "Show Report"

  • You can now view your Receipts (customer payments) by Area


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