Navigate to Clients > Receipts & Refunds
Some of your clients will pay via Stripe (credit card) where Pet Sitter Plus will automatically receipt payments against the invoice. However, other clients may pay you in cash, check or by direct credit into your bank account. For these payments, you will need to create a manual receipt, i.e log the payment in manually in order to mark the invoice paid.
In some cases, you may also need to create a bookkeeping refund for a payment or a partial payment. There are different methods for refunding Stripe credit card payments than other types of payments, so you need to follow the correct process for these.
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How to manage all aspects of payment receipts, including adding, amending and deleting receipts.
How to manage all aspects of refunds, including adding, amending and deleting refunds, plus the different method for refunding payments made via Stripe.