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  1. Make a report the accountant can use for total balance of gift card and usage of gift card. This way liabilities can be reported accurately

    1 vote

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    Kelli C shared this idea  · 

  2. Need to have a report that can be run for gift card balance totals so the company balance sheet may be updated by accountant.

    1 vote

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  3. Highlight no-shows in red in patient history

    306 votes

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    Waitlisted  ·  2 comments  ·  General  ·  Admin →
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    Kelli C supported this idea  · 

  4. Commission calculations should be done with the business charge taken out after the %percentage is figured.

    1 vote

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  5. Business Charge

    2 votes

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  6. when doing commission calculations, the memberships should still have backbar

    1 vote

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  7. Sort Client Notes Newest to Oldest

    18 votes

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    Kelli C commented  · 

    Reverse order of notes from most recent to oldest. Currently it is oldest to most recent

    Kelli C supported this idea  ·