Clearer client merge reviews and sale recovery
With the corresponding Business app update, bulk client merges show each pair before confirmation, including the details that will be kept, records that will move and any blockers. If a batch is interrupted, retrying preserves completed merges instead of repeating them.
# Clearer client merge reviews and sale recovery With the corresponding Business app update, bulk client merges show each pair before confirmation, including the details that will be kept, records that will move and any blockers. If a batch is interrupted, retrying preserves completed merges instead of repeating them. If a membership card payment is declined, a fresh sale is offered only after the failed setup is confirmed removed. An uncertain payment, interrupted response or authentication step stays attached to the original attempt so staff can resolve it without accidentally starting another sale.
Client billing and pass actions recover more reliably
With the corresponding Business app update, opening a client's Billing tab no longer crashes when older payment-history data is restored. Partial refunds keep the entered amount after a refused attempt. Receipt printing from client Billing opens after the refund sheet closes, and processing refunds are shown separately from completed refunds.