Settings and activity
23 results found
-
97 votes
An error occurred while saving the comment -
369 votes
An error occurred while saving the comment 
Regina Valentini
commented
Yes, this is critical for med spas. We should not have to rely on staff to hand out paper copies of pre and post care instructions, or email them after the fact. These pdfs should be automatically sent to patients when they book an appointment, confirm, check in and check out for an appointment. Our pre and post care pdfs contain graphics that make it easy for patients to look at.
Regina Valentini
supported this idea
·
-
31 votesRegina Valentini
supported this idea
·
-
62 votesRegina Valentini
supported this idea
·
-
3 votesRegina Valentini
supported this idea
·
-
10 votesRegina Valentini
supported this idea
·
-
5 votesRegina Valentini
supported this idea
·
-
5 votesRegina Valentini
supported this idea
·
-
14 votesRegina Valentini
supported this idea
·
An error occurred while saving the comment Regina Valentini
commented
Agreed! It makes no sense to have the past appointments drop off the calendar when the service provider is terminated. This needs to be corrected.
-
375 votesRegina Valentini
supported this idea
·
-
9 votesRegina Valentini
supported this idea
·
-
2 votesRegina Valentini
supported this idea
·
-
3 votesRegina Valentini
supported this idea
·
-
11 votesRegina Valentini
supported this idea
·
-
4 votesRegina Valentini
supported this idea
·
-
17 votesRegina Valentini
supported this idea
·
An error occurred while saving the comment Regina Valentini
commented
I agree wholeheartedly with the feedback presented here and would like to add additional feedback. Firstly, for businesses that sell voucher packages, most often the revenue is recorded when the package is sold (NOT when the voucher is redeemed). To add line items with dollar amounts for vouchers redeemed is not only confusing to all involved, it leads to a double recording of revenue unless the voucher payments are manually deducted as others have mentioned. Furthermore, we have been testing this feature at our business and found that when a voucher membership renews, and the client receives vouchers for free services as a result of paying their membership fee, those vouchers are assigned a bogus dollar amount when redeemed. This is only going to lead to more problems down the road. This must be changed. We are no longer able to redeem vouchers in our business, we are having to zero out services at check out and manually delete the associated voucher just to show the client an accurate receipt, but this also leads to more bookkeeping problems and room for error. We are asking for a workaround in Boulevard to "turn off" vouchers as a payment method and restore things back to how they worked before this change was implemented.
-
1 voteRegina Valentini
shared this idea
·
-
8 votes
An error occurred while saving the comment Regina Valentini
commented
Refunds do not show in client history unless you drill into an order. There is no way to know by looking at a client's history that a refund or partial refund was done without either running a report or looking at the detail of each sales order.
Regina Valentini
supported this idea
·
-
408 votesRegina Valentini
supported this idea
·
-
70 votesRegina Valentini
supported this idea
·
I agree, this should be a priority. The whole point of sending patients their forms is so they are informed about the treatments they are doing.