FAQs
- Allowing Clients To Create New Accounts
- Manually Approving Future Templates
- Delay In Google Calendar Syncing
- ​Understanding Open Payments And Credits In Time To Pet
- How To Apply Open Payments
- Connecting To WePay
- Cancelling And Modifying Future Template Events
- How To Issue A Refund
- How To Change A Staff Member's Event Color
- Enabling Event Started Notifications To Clients
- Mobile App Field Visibility
- Adding A Manual Payment To An Invoice (Cash, Check, Or Other Payment Outside Of TTP)
- Scheduling Two Staff For One Event
- Adjusting The Client Naming Convention
- How Staff Are Paid For Cancelled Services
- Adjusting Negative Balances For Clients Resulting From Open Payments
- Recording WePay Fees In Quickbooks
- Changing Your Time Off/Time Available Method
- How To Delete A Payment
- Marking A Staff Member As Inactive