Pet Sitter Assistant


Recording Client Payments (a/r)

When a client makes a payment you simply enter the amount and description using the A/R screen below and the payment is applied to the service. Should a client return home a few days early or extend their trip a few extra days, the accounting module maintains an accurate balance of what is owed. Transferring credits between services is a snap and accomplished in a few mouse clicks. After entering a payment, you have the option of sending an email to the client thanking them for their payment, letting them know if they over or under paid.

OPTIONAL: There's even a special compensation option that prevents payment to the sitter if the client has not paid the pet sitting company, effectively sharing the risk of non-payment with the sitters.