Navigation: Clients

 

 

During this tutorial, you will already have learnt how to create 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.

9-2 Receipt a Payment >

Learn how to add a receipt to a client's account so that their invoice is marked as "paid", and the client's balance is adjusted accordingly.

9-3 Receipts Report >

It is useful to be able to view client payments over a period of time in one report so we learn how to do this.

ABOUT US



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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CONTACT US



sales@petsitter-plus.com

 

Toll Free  

USA & Canada      888-629-0871

 

Calling from

Within the UK         0845 834 0254

 

Outside the UK      +44 845 834 0254

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