Navigation INVOICING > UNPAID INVOICES > OUTSTANDING INVOICES > CLIENT BALANCES

The Client Balances Report show two things:

 

Client Debts

  • A list of all clients with debit balances (ie: they owe your business money), including any amounts paid on account, but not allocated to invoices. The client record is highlighted in yellow if there are unallocated receipts on their account. These receipts could be allocated to pay off all or part of an invoice. See Unallocated Payments for more help.

 

Client Credits

  • A list of all clients with credit balances (ie: your business owes them money). If a client is included in this list, it may be appropriate to raise an invoice for services rendered and allocate the credit balance to pay all or part of the invoice. See Unallocated Payments for further information on this topic.

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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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