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