Improvement

Ask your admin assistant which payments still need confirming, and get equipment hire and payment method reports

Posted by OmceanBooking

Your admin assistant can now help with more of your day-to-day money questions.

  • Payments to verify: Ask which payments you still need to confirm, or whether a customer's cash or transfer payment has come in. You get the same list as the Unverified payments on your dashboard, showing what each payment was for. Payments are still confirmed or deleted on the dashboard.
  • Equipment hire report: See hires, units, hours, customers, money received, equipment added to bookings and money still owed by day, week or month. You can narrow the report to one item.
  • Payment methods report: See the money you received by payment method, split into passes, shop items and bookings paid without a pass. You can look at all methods together or at just one.
  • Equipment hire when setting your business type: When you set your business type, you can now choose equipment hire on its own or together with classes or appointments.
  • Held places: When you ask which classes have space, including places held for named accounts, the assistant now finds those accounts from any page. It also finds them when a Chinese account name is written straight after other words with no space.

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