Settings and activity
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Sara Jane Booth
commented
I have chair renters, and they each have their own Merchant Accounts. Unfortunately, when client's pre-pay their deposits - the deposit goes directly into my Business Bank account instead of the individual stylist's bank account - making it very confusing to sort out how much they are owed for their client's deposits.
Also - it would be nice if we could see the amount I owe each renter for their deposits AFTER the credit card processing fees. The "Sales" drop-down only shows the amount BEFORE processing fees.
It would also be nice if on the renter's schedule they could see who has paid a deposit and how much.
Sara Jane Booth
shared this idea
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When a client adds themselves to the waitlist, the requested stylist should have the ability to receive a text or email notification.
When a client adds themselves to the waitlist but requests "first available" all stylists that offer that service should have the possibility to be notified.