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  1. 1 vote
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  2. Option to unpublish a staff member's schedule when deactivating to prevent from populating in areas such as the time clock

    1 vote
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  3. Remove the credit card requirement when booking an appointment online, for barber appointments only (we want to leave the pricing as is)

    1 vote
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  4. Attribute in Subscriptions report for card associated with membership last 4 digits

    1 vote
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  5. 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
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  6. Final PO with total amount and the total dollar amount of items not received.

    1 vote
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  7. When the purchase order is complete, create a column of all products ordered and another column indicating received/not received.

    1 vote
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  8. client would like to see the busniess charge taken out prior if a renter has a merchant account

    1 vote
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  9. Would be great at a first appointment for Boulevard to send a text message to the client confirming the first appointment and request email address for booking confirmation (where they could cancel their appt) and also so we can send receipts out.

    Additionally online if they could manage "how you would like to receive their receipts" "how you would like to receive confirmations/reminders" "send me a reminder to make an appointment x weeks after my last one"

    1 vote
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  10. Right now the business management tab only shows one location's pay rates for a staff that has them set at more than one location and it will only show whichever location you have toggled on in the top right hand corner which shouldn't be the case since business management is making changes at a brand level. It should show the all of the location's pay rates for that staff if they have them created at more than one location.

    1 vote
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  11. When a subscription is due for renewal, it will be in a past due state from midnight through the time of automated renewal at 5am. It would be helpful if the membership remained active until a billing failure prompts a Past Due state.

    This is particularly causing issues with accurately tracking subscriptions reporting data since data is distributed at 2am PST.

    1 vote
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  12. Ability to have preset appointment locations saved to track where a given appointment is set to be performed (e.g. hotels, banquet halls, other places frequently booked for service locations).

    1 vote
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  13. Client and Stylist should get an Email confirmation upon cancelation, regardless if the client cancels it, or it gets cancelled in house... Either way, an email confirmation should go out under every circumstance.

    1 vote
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  14. 1 vote
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  15. 1 vote
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  16. Integration with Xero accounting software.

    1 vote
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  17. Glosslab would like to have customer's NPS score available within the client profile and at checkout.

    1 vote
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  18. Now, clients have to dig through their email to see upcoming appointments or to cancel future appointments. It would be so much easier if this information was available to them on the website when they long it. They have to create an account anyways. Should this be available somewhere on the website?

    1 vote
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  19. We can see transactions on the payments processing page, but it doesn't show when payments were returned/not processed which resulted in a large lump deposit and there was no record in the dashboard

    1 vote
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  20. I find it hard to understand closing out. It should be once the register is closed out that is your bank deposit. Not close out the draw, and then do a payout for a deposit. Possibly a setting that says "on or off run with exsisting draw"

    1 vote
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