5878 results found
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Merchant service fees taken out monthly versus daily
It's a reconciliation nightmare otherwise. Deposits aren't matching up when fees are taken out daily.
4 votes -
Custom text addition to waitlist emails
Just like you can add custom additions to confirmations and receipts it would be a nice to have a text box to add to waitlist emails so that we can add a note that says if they are not contacted, that nothing was available and they should book again for a different day or try the waitlist again on a different day.
A few people called annoyed they were never contacted. (Though it already says they'll get a call when an appointment is available, it just doesn't say what will happen if it isn't)
4 votes -
1 vote
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Partial commission transfer
When a client comes in to get a services redone/corrected by another stylist it would be nice to have the option to transfer a partial amount of the commission to the person who corrected it. I don't want to take someone's full commission for a simple fix like a toner.
8 votes -
Enable management/admin the ability to receive notifications of all booked appointments
And cancellations and sales through their email/text settings. To better track and have real time conversions for business purposes
7 votes -
Staff selection first on booking widget
Clients have been requesting the following feature where you can select a service provider and their availability at each location FIRST vs. selecting a location and date first then finding the service provider's availability.
Would like the option for interchangeability. We have clients who have favorite artists and want to book accordingly and we have clients who want first available, so we want for both options and formats for booking.
33 votes -
Control the order forms are displayed to clients
We created a from for clients to approve electronic signatures and would like to control that form being the first form they see/complete, before moving on to the rest
3 votes -
Custom Fields in reporting
Would like to see new fields added to the reports. For evaluations we take into account % Retail, % of Color appointments, etc.
4 votes -
Void order where a voucher is redeemed
Ability to void an order where a voucher is redeemed and therefore no payment is applied. Use case would be in the instance of a mistaken closed transaction or accidentally applied voucher where another payment method is preferred.
5 votes -
Beta Reports: Offer Name attribute in all reporting
Ability to report on applied offers across all reporting, including the Detailed Line Item and Product/Service sales reports.
3 votes -
Available times show first available, not current day
Once staff and service is selected, the next screen should show first available vs. the current day so clients do not have to click through each day.
7 votes -
Option to unpublish schedule for a deactivated staff member
Option to unpublish a staff member's schedule when deactivating to prevent from populating in areas such as the time clock
1 vote -
Remove cc requirement for certain services
Remove the credit card requirement when booking an appointment online, for barber appointments only (we want to leave the pricing as is)
1 vote -
2 votes
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Calculating and/or charge franchise fees
being able to calculate franchise fees at each location
2 votes -
Beta reports: attribute for last 4 digits of card associated with membership in Subscriptions report
Attribute in Subscriptions report for card associated with membership last 4 digits
1 vote -
Need an alert when no minimum Add-On has been selected
When booking a service online that has a required number of add-ons it's easy to overlook the greyed out "Choose at least 1" and if you don't add an option, when you go to add the service nothing happens. There's no alert to let the client know why they're unable to add the service. If a client were to mark an add-on and then unmark, it turns red to alert them they must choose one. Would be great if that happened when they click "Add" so they know why the process isn't moving forward
1 vote -
Total amounts in Final PO
Final PO with total amount and the total dollar amount of items not received.
1 vote -
Column for received/not received
When the purchase order is complete, create a column of all products ordered and another column indicating received/not received.
1 vote -
Cancellation Messaging to support deposit charges
Some services have deposits that are charged so it would be nice to have messaging that reminds the client of the deposit
4 votes
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