Dec-16
Prepaid plan and prepaid pass end dates can now be changed after an end date is set!
Indicate when a course is in progress! In the Store view, we now specify the date when a course began, helping to eliminate confusion for your staff and ensure proper billing. Make it easier to track and report your invoices! You can now group transactions by invoice number in the Transactions report, the Invoice Items report and the Transactions by Invoice Item report.
On December 15th, the following reports will be replaced by reports in New Reporting. If you’re utilizing these reports in Classic Reporting, you will find a link to access that same report in New Reporting at the top of the page.
- Staff Pay
- Staff Pay Details
- Staff Pay Periods
- Attendance
- Attendance by Service Time
- Completed Appointments
- Completed 1-on-1 Appointments
- Attendance by Week
- Unpaid Visits
- All Visits
- Future Services
- Past Services
- Daily Sales
- Realized Revenue
- Merchandise Sales
- Sales by Revenue Category and Payment Type
- Taxed Bills
- Discounted Bills
- Refunded Bills
- Purchase Requests
- Current Unpaid Bills
- Failed Bills
- Future Bills
- All Bills