Desktop Purchase Screen

It would be so great if a window would pop up letting us know the client has a gift card on file and if they would like to use it. It would make it easier at check out

There should be no ability to cash out future appointments. This creates major operational and reporting issues and makes no logical sense in a real-world salon environment. Cashing out should only be possible for appointments on current day, once services have actually been delivered.

We are unable to select other options of payments for our current members - as long as they have credit on their account, they can only pay by this. We are having to process certain purchases under walk-in at the moment to please our clients, but this is not ideal as we are unable to then follow up product history. Please, can you make payment on membership credit optional as our clients would prefer to use their credit towards treatments and pay for their products seperately.

If staff are charged a processing fee on digital tips, there needs to be a clear, simple report showing total tip fees paid per staff member. This is essential for transparency and for tax purposes. Staff should not have to review individual transactions one by one to calculate total fees.

Create an option or button on the appointments to go straight to that appointment sales ticket rather than having to go into the sales tab and search for that appointment ticket.

Make it a default or provide a setting which would allow requested status be automatically applied when an appointment is booked in house can the requested status automatically be applied when booking with the preferred staff member in house.

It would be much quicker if we are able to scan multiple items when a client purchases products vs having to keep going back to the Product tab and selecting it multiple times for multiple products.

It would be great to be able to create promo codes. So if a client had access to a certain promo code they can show reception and the receptionist can enter a promo code against a service or a product and it will apply the discount/deduct amount. Or to apply a promo code to a particular staff member for a limited time (to help build them)

I see this has been recommended before. This should be an option for us to add tip for a check so it doesnt show our till as under/over.

Pleaseeeeeee make it possible to send invoices to clients. I did not know this wasn't included when I signed up for Phorest and to be honest i don't know if I would have made the switch. This is a huge inconvenience. Thank you!