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FAQs

  • Generating/Deleting Pay Stubs/Invoices For Staff/Users
  • Client Request History
  • View Service Order History
  • How To Issue A Refund
  • Scheduling Multiple Staff For One Event
  • Enabling GPS Tracking
  • Enabling Event Started Notifications To Clients
  • Delete A Template
  • Time To Pet Billing & Pricing
  • Advanced Template FAQ
  • Adjusting The Client Naming Convention
  • Adding Time Off Or Availability For A Staff Member
  • ​Understanding Open Payments And Credits In Time To Pet
  • Connecting To Time To Pet Payments Powered By Stripe
  • Clients/Staff With Multiple Accounts In Time To Pet
  • Delay In Google Calendar Syncing
  • Adjusting Negative Balances For Clients Resulting From Open Payments
  • How To Change A Staff Member's Event Color
  • How To Apply A Payment To A Different Invoice
  • How To Apply Open Payments
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