Desktop Purchase Screen

if a client has multiple cards saved on file you can't remove them on the purchase screen when they tell you you can remove that specific card so you have to check out and go to their wallet and then either remember which one they wanted to remove or take more time to ask which one it was that they wanted to remove.

Currently, when you move an appointment to a new day, the audit history from the appointment on the original day does not carry over to the new day. This makes it impossible to know who originally booked the appointment. We really need to be able to see audit history from the original day to be able to coach staff when a mistake is made, or in the instance of a guest complaint.

I would like to have the option of adjusting the amount of the next day starting cash even if there is not enough cash from the previous day. i.e. today's starting cash is $75. customer check includes a $10 tip. today's end of day cash is $65, closing bank. We would like to have the ability to change it to $75 for the next day not $65. The system will not let us change it, reverts back to $65 for closing bank. Hence, we can only have $65 for the next day starting cash not the $75 that we like. Usually not a problem with a small amount but if there are multiple tips, this could be an issue. We take $10 from the petty cash for the next day starting cash to keep it at $75 but then we put it back into the petty if there is enough cash the following day. I would like the ability to show this at the end of day cash up.

this 100% needed for front desk!! to ensure a smoother transition at the front desk for phone bookings and to minimize appointment booking times on the phone, you can send clients a text message link with there appointment details, This link requires them to enter their information, add a credit card on file (if necessary)for DEPOSITS, and agree to your cancellation policy to finalize the booking. *** If a client does not complete the appointment booking within the specified time frame, the appointment will be automatically canceled by the system.

Can expired vouchers stop being shown on the payments screen as they can still be clicked on and used. This seems to have happened since the software update a few weeks ago. Thanks

At checkout when searching for a product in the treatcard menu it would be easier to search for a keyword instead of having to find it from the first word. i.e. currently the syntax needs to be exact as opposed to contains.

We need to be able to proportionally split discounts, similar to how you can distribute a tip. For example, we have a new guest $20 off discount. We need to be able to apply this quickly and easily if there is more than one service provider on the ticket. Currently, we have to deduct a dollar amount from each provider, and this can be challenging in the moment if it is busy.

We need to be able to create a one-off custom course that's exclusive for one client and not available in the courses list. Pabau has this feature on point of sale and it's very helpful when your clinic offers a lot of personalised services. For example, someone might need a course of 2 when it's usually 6 treatments, or they might need 3x sessions of one treatment and 2x of another. It's very inconvenient to create a personalised course if we need to build a new one in manager, sell it and then archive it. Having this feature on 'purchase' scren would make it so much easier!