Your admin assistant's pass form now records the full details of a sale, so you no longer need to fix them after the pass is issued.
- Number of visits: set how many visits the pass includes, or leave it blank to use the pass's usual number.
- Payment method: choose from the same payment methods as your pass form in the admin, such as Bank Transfer, Cash or Credit Card. If no method is chosen, Other is selected. Free passes are always recorded as Free.
- Payment note: add an optional note, for example "Invoice to be issued".
- If you mention any of these when you ask, for example "paid by bank transfer, 4 visits", the assistant fills them in for you to check before you confirm.
