6375 results found
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4 votes
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Please change or add a way to BYPASS security deposit if patient already has one
I require a $100 deposit for my patients when booking. This is there, as I have explained to my patients, as a fee if they no show. Unfortunately, everytime they book, they are required to put another $100 deposit down so many of my patients have $200-300 in credits. I need this option to be bypassed when they already have a $100 deposit on their account.
4 votes -
Pop up alert on screen with same day appointment
Please provide a pop up alert when a client books a same day appointment.
4 votes -
Continuous Book Out
When booking multiple appointments, it would be great to be able to continuously book out from the last one booked. IE: book out 6 weeks after the previous appt, and so on, while using the 4 week, 6 week, 8 week option.
4 votes -
Default method of payment
Change from default card on file to default to card swipe when client is checking out.
4 votes -
calendar view is difficult to read
Booker was much easier to see/view the calendar
4 votes -
ACH
It would be great to bill clients via ACH for memberships. Credit cards are too easy to request a new one or lock.
4 votes -
Stop including our Credit Card processing fees in our daily sales deposits - they should be charged separately.
By not separating our credit card processing fees from our nightly sales reconciliations you make it hard for clients to track and forecast regular/annual credit card processing fees. This is not a transparent practice - we should be able to see how and when these fees are changing - the current system is convoluted and wholly ambiguous. This should be a separate charge outside of our sales revenue.
4 votes -
Updating Sales Order without Updating Calendar
It would be ideal to have the ability to add a service to the ticket without placing it on the calendar. There are times that a stylist doesn't have time to update the ticket until the end of the service or they might have tweaked services but they can't tell you until they are checking out.
4 votes -
Referral reports should include other guests info
As a business owner, I would like to know how many referrals guests bring in to be able to reward them. If this were part of the report, it would be easily seen and tracked.
4 votes -
Pay rates: add end date & add default rate
We have instances in our business where an employee is eligible for a higher commission structure for a set period of time. We would like the ability to set a higher commission structure for a set period of time.
The request for a default pay rate is to accommodate the situation where the higher commission structure expires.
4 votes -
Show service provider name who received commission on past products sold.
Show service provider name who received commission on past products sold. Would be helpful for reception staff to be able to see which service provider sold a specific product to a client in the past that way when they repurchase they a credited commission properly.
4 votes -
Customizable Retail Commision
we have Hair that we buy for extensions and split the commision on the the hair between stylist and salon. but because the stylist makes a set commision on products there is no way to adjust this without changing everything
4 votes -
Include appointment timein Client History section
Appointment time would be very helpful. It helps us know if the usually want mornings, evenings, etc..
4 votes -
Report for price/barcode sheets
Would help if we could print price tags via. a report in BLVD with a feature to generate barcodes for products without them.
4 votes -
Cancellation Fee's per individual service
Being able to set a different cancellation policy for each individual service because they differ in pricing and 50% is too high for some of the lower services.
4 votes -
Optimization of Staff Break Period
It would be great for the system to suggest the best time for staff to take a break each day based on bookings, number of hours worked that day, and length of break desired. We currently have to move staff breaks around as apointments book in order to generate the most bookings while also allowing for a lunch break for the team.
4 votes -
A More Detailed report , when having multiple merchants.
When we get the end of day report, it adds everyones tips and services together. What i think we should be able to get is a separate report for each merchant. A detailed report on Tips of the day, Services, Product, CC payments Cash payments. For each individual merchant. Not one collective sales summary because when we do our book keeping we are very confused to whose money is whose, when it comes to CC payments and Tips & Cash payments. We want to see it all on one page!
4 votes -
Booth renter charge option
Add a feature that charges a booth rent automatic for there booth space they rent from salon. Can do weekly or monthly option.
4 votes -
Inventory Purchase Orders
When Inputting a Purchase order it would be ideal for the items to go in the order they are input. Currently the items get placed either by random or aphabetically. This makes it hard to then receive an order when the item list is not in the same order and the PO received from the distributor.
4 votes
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