Bug fixPaymentsSchedule·Thu Sep 03·
Client billing leftovers and honest check-in notices
Staff check-in and no-show notices stay off unless you choose a channel, failed-renewal confirmation emails actually send, and bulk receipt email covers every payment on the client record.
Check-in and no-show from the Business app no longer follow a hidden venue default. Notices stay off unless staff pick Email, SMS, or Push for that action. Recording or waiving a failed renewal with “Email the client a confirmation” now sends that email. Bulk receipt email from the client record covers every completed payment, not only till sales.
Next update
Edit a membership’s billing from the Business app
A recurring membership’s billing can now be managed from the Business app — the payment history, moving the next payment date, changing the price, comping or repricing individual payments, and switching to another membership type.