7749 results found
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Payment Method Option for ALL Reports
Allow all reports, especially COMMISSION & SALE reports to be filtered by Payment Method.
1 vote -
Report of all drafted and saved POs across all locations
POs only appear in the inventory adjustment report as received products when they are completed. it is not possible to see all POs that are in draft or saved status waiting to be received. When corporate orders on behalf of all locations, this can be very time consuming depending on the number of locs and suppliers. Having a single report to reference all outstanding orders would be a great solution and save admin time.
1 vote -
Manage > Membership Plans Toggles to Enable Plans
Currently, each membership plan needs to be clicked into in order to activate it at the location level. It would be much easier to toggle them from the membership list similar to how we can do so in Services and Products
1 vote -
Inactivity Timeout Specific to Provider
It would be helpful to be able to customize inactivity timeouts per individual employee. We had it set to 5 minutes due to the fact that we have 4 guest relations desks and there were issues with employees stepping away without logging out. We've now run into the issue where providers are charting, it times out, and they lose all of their notes.. It would be nice to set provider's timeouts longer than guest relations'.
1 vote -
1 vote
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The ability to remove a voucher at checkout at time of package purchase
Instead of having to complete 2 orders the ability to redeem a voucher at time of purchase. 95% of clients buying a package that day are in store to redeem one voucher.
1 vote -
Audit Log: Specific Staff Profile Updates
it would bbe helpful to be able to audit changes to specific fields within the staff profile, such as:
- who changed staff role and when
- who changed "bookable online" and when
- who changed service assignments1 vote -
I would like to see tracking of how and when patients are confirming their appointments. If patient is confirming via email I need that info
TRACKING OF PATIENT APPOINTMENT-ALL ASPECTS OF IT INCLUDING ONLINE BOOKINGS, CANCELLING, RESCHEDULING, CONFIRMING, CHECKING IN/OUT-ALL OF IT NEEDS TO BE ACCESSIBLE TO ADMIN. I DO NOT WISH TO GO THROUGH ENGINEERS TO BE ABLE TO OBTAIN THIS INFORMATION. AS A PRACTICE IT IS VERY DISTRUPTIVE, TIME CONSUMING AND A FINANCIAL HIT WHEN WE DO NOT HAVE THIS INFORMATION READILY AVAILABLE TO US. PLEASE SEE CONVO WITH MEGAN ON 3/16/26 FOR REFERENCE. WE WOULD LIKE A SOLUTION TO THIS PROBLEM ASAP
1 vote -
Beauty Bank Tox Discount (Or anything sold through the product category)
When giving a dollar amount discount for tox sales - the discount does not multiply with the number of units. ie: We give $3 per unit. A client buys 50 units, their discount is $150 - but the feature does not do the multiplication. It leaves the discount at $3. So we have to go in and autocalculate the discount (or we have a seperate line item at the discounted rate but then that does not show the client the amount they saved).
1 vote -
Allow custom DOLLAR AMOUNTS (not percentages ) for tips - 3 options with dollar amounts (like $5, $10, $15)
Allow for 3 dollar amounts to show as custom tip amounts. Thank you!
1 vote -
We need to be able to add vouchers to a client's wallet for products. We sell packages that include two or three services and a product.
We can only add vouchers for services but need to be able to do it for products as well because we often sell packages that have two or three services and some products but have no way of adding the credits to the wallet to ring out the product correctly. We can only add credit in dollars to their wallet but there is no way to note what that money is for. Please add this feature.
1 vote -
Add a "seller" section at checkout for services so we can track productivity without toggling on gratuity.
Add a "seller" section at checkout for services so we can track productivity without toggling on gratuity.
1 vote -
1 vote
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see tips per transaction in pro app
Stylists want to see what each client tips them on the app
1 vote -
Donating Gift Cards
I make gift card donations often to local organizations. In order to enter the gift card info, serial number and amount. The sale needs to be closed out and the only option I see is 'other'. For accounting purposes when a sales report is pulled, it looks like the gift card amount is charged, though no monies came into the drawer, as it's a donation. What is the best way to zero out the amount owed without changing the card amount at checkout? Maybe this can be an option or if you have a suggestion I'd love to learn more!
1 vote -
memberships and checking out
when checking out a client in a membership, ability to redeem their membership for the month
1 vote -
E-Prescribing, Lab Ordering, Full CRM with calling that can be accessed in mobile app!
I think that having E-prescibing, Lab ordering and the ability to access a full CRM with texting and calling through boulevard would make it fully an all-in-one system. with access to the mobile app to receive texts and calls as well. These three things are really what the aesthetic and wellness spaces need for a seamless system. Also google reviews sent to patients, not boulevard does no one good if you can't see them!
1 vote -
Filtered Account Credit
Make account credits where they can be titled, also if we can have more options to customize credits (ex, only redeemable on services, products, etc.)
1 vote -
Export client photos via API
Ability to obtain client photos to pull into a message out to clients with their progress over time
1 vote -
Duo App Screen Saver
Ability to replace the "Check in" screen on duo app with a custom screen saver to be able to surface promos or add logo to screen
1 vote
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