How do I View the Credit/Debit Notes Report?


  • When you click the "Credit/Debit Notes" tab, the open notes will automatically be displayed in the report.

  • Clicking on the "client name" or the relevant "invoice number" will allow you to see further details.

  • Check the box on the right of any credit/debit notes you are happy to commit.

  • Click "Commit".

The Credit/Debit Notes Report explained


  • 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 the "Credit/Debit Notes" tab again.

  • Invoice - contains the Invoice number to which the credit or debit note relates

  • Type - either a credit or debit note

  • Amount - the amount of the credit or debit note



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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