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8529 results found

  1. Example: Someone books "The Full" but on our end it will say "Chemical 4" meaning we have 4 increments of time to apply. This is pretty crucial for time based salons.

    4 votes

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  2. We need to be able to run a report for specific offers/discounts and whose account they were applied to.

    4 votes

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  3. If you create a client from the checkout window and do not click "Save Client" before processing the payment the system does not save the client (Even if you click "Save Client" on the following screen (Where you can print a receipt)).

    This can leave an order without a client even when you intended to add a client and in fact clicked "Save Client"

    Being able to add a client to an order that doesn't have a client assigned would fix this issue. Making a permission level for this would prevent fraudulently assigning clients for loyalty purposes.

    4 votes

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  4. 4 votes

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  5. It would be nice if the referral program issued loyalty points that can be converted to dollars vs. automatic account credit. This way actual dollars from membership or account credits etc. are separated from promotional credits.

    4 votes

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  6. Add the ability for businesses to set their preferred default state (checked/unchecked) for the "Resend Confirmation" checkbox when appointment types are changed after patient check-in. Currently, the checkbox defaults to checked and must be manually unchecked each time, which can be time-consuming for staff who frequently need to modify appointment types. This enhancement would improve workflow efficiency by allowing businesses to customize the default behavior according to their specific needs.

    4 votes

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  7. it would help if on the sales summary report if you could click on one of the categories and it would have a drop down that would show all transactions under that category.

    4 votes

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  8. This feature would add a new column or row in reports that automatically excludes vouchers from package sales. The functionality would:

    • Automatically identify and filter out vouchers associated with package sales in reports
    • Eliminate the need for manual filtering of packages with vouchers
    • Provide a more streamlined and accurate view of sales data
    • Save time and reduce potential errors in reporting

    This enhancement would improve the efficiency of report generation and analysis, allowing businesses to quickly access relevant sales data without the extra step of manually filtering out package vouchers.

    4 votes

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  9. 4 votes

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  10. We require new patients/customers to pay a deposit (to protect against no shows). Unfortunately, there is no way to distinguish between current customers and new customers. We need a gateway (are you a new customer question) OR ideally a way of showing certain services to new patients and certain services to existing patients. This has become a big issue as rather than booking under services titled "New Patients to XXXXX Start Here" since they require a deposit, they circumvent the system and book under other services.

    4 votes

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  11. I would like to be able to make packages that my patients can pay in parts (like memberships). For example, laser package that is paid in 3 months.

    4 votes

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  12. It would be great if we could set a notification that sends a daily reminder of the providers schedule of patients/clients before each day begins to the staff.

    4 votes

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  13. It would be amazing from the Mark-Ups to allow to select from a list which product was used. Perhaps a drop down and color coded would be amazing.

    4 votes

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  14. With the new referral program released, it would be nice to add this link to the confirmation texts and emails.

    4 votes

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  15. Enhance the "Referral Sources by Client" report by implementing a filter option to display only new clients. This feature would allow users to easily identify and analyze the referral sources specifically for newly acquired clients, providing valuable insights into the effectiveness of various marketing channels for attracting new business.

    4 votes

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  16. There needs top be a detailed report for providers on what they are actually getting paid. Minus any discounts, product charges , returns or anything else. There is no such report. They can not check their pay. Everyother system has a technician report like this.

    Thank You

    4 votes

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  17. Credit Card history on client to see when it was added, removed, etc.

    4 votes

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  18. Even when we customize reports and remove tip sales, tips are still included in the net sales number. This needs to be changed so we can see the net sales number without tips.

    4 votes

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  19. Blvd collects most the info needed for guests to book online but i would be if we could toggle on or off what information is required. for example we can require. credit card but it would be nice if we could require all the information so we have the client profile already filled out before they arrive. this would save time at check in/out and has a lot less room for error or forgetting.

    4 votes

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  20. Report that shows only memberships that were purchased online.

    4 votes

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