Time To Pet Knowledge Base
  • Home
  • Knowledge Base
  • Client Application
  • Client Portal
  • Contact
  • Contact

FAQs

  • Clients/Staff With Multiple Accounts In Time To Pet
  • How To Void An Invoice
  • Is The Mobile App For Admin?
  • Adding An Automatic Discount On All Invoices For A Client
  • How Staff Are Paid For Cancelled Services
  • Recording Credit Card Fees In Quickbooks
  • ​Understanding Open Payments And Credits In Time To Pet
  • Change And Cancellation Requests As A Client
  • Connecting To Time To Pet Payments Powered By Stripe
  • Time To Pet Billing & Pricing
  • Enabling Event Started Notifications To Clients
  • How To Apply Open Payments
  • Allowing New Clients To Create An Account
  • View Service Order History
  • Adjusting The Client Naming Convention
  • How To Change A Staff Member's Event Color
  • Adding A Manual Payment To An Invoice (Cash, Check, Or Other Payment Outside Of TTP)
  • Connecting To WePay
  • Time To Pet Backup
  • Send Welcome Email Or Resend Welcome Email To Clients
  • 1
  • 2
  • 3

Categories

  • Getting Started
  • Messaging
  • Reporting
  • Using Time To Pet As Staff
  • Visit Report Cards
  • Configuration & Settings
  • Services & Packages
  • Managing Clients
  • Scheduling
  • Invoicing
  • Managing Staff
  • Mobile
  • Best Practice Guides
  • Video Help Articles
  • FAQs
No results found

© Time To Pet 2021. Powered by Help Scout

Contact Us