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