When using Spa>Therapist Calendar, blocking can be assigned to therapists in times they are unavailable during the day. Category: Advanced Operations Setup
Within Netbookings settings it is possible to enable which fields are mandatory for guest creation in front end and back end, for waivers and voucher creation. Category: Setup
When Guests have previously purchased or booked with your business, there is a setting that allows card details to be stored for easy payment in the future. Category: Advanced Operations
Enable ability to suggest services & extras; which can be any service, bathing, accommodation, spa, private bathing and more when Guests book online. Category: Setup
Allows for staff to use payment type Credit Card or Direct Deposit to signify that guest will pay via credit card or direct deposit at a later date. Category: Advanced Operations
If you want to send payment links automatically using email reminders - and allow guests to settle payment before arrival - utilise Letters, Reminders and Payment Links together to achieve this.
Category: Advanced Setup
When business logins are locked for any staff - using a mobile or different network to the one your staff are using - it is possible to reset the lock of your Netbookings business. Category: Advanced Operations
Allows for retail products in POS to have a countdown icon; to track stock levels when set in retail product setup.
Category: Advanced Operations Setup
Using a switch within Package Setup we can enable some packages to be sent as a pass to 3rd parties, agents and more. Category: Advanced Operations Setup
The process of refunding postage paid where certificate has been changed to 'Email' delivery method (or where complimentary refund of postage is to be applied). Category: Advanced Operations
When needing to transfer value of order or booking to a certificate/voucher, using Gift Transfer payment type helps track this transfer in system and reporting. Category: Advanced Operations
Refund requests can be made by staff who do not have access to refund a payment. Staff can also select a 'Reason for Refund' from a list at the same time.
Category: Operations
The Reports menu item is where you can search for specific detail about your business, as well as Marketing, Finance, Online and System oriented information.
Category: Advanced Operations
A Pricing Group can have a 'Deposit' amount or percentage set, that will be required at booking (online or via staff), instead of full booking payment. Category: Advanced Setup
Promotions are used to provide detail about what type of passes are being generated under Passes menu (see also Packages for Passes). Category: Advanced Setup
Bedding types is an option that allows guests to choose the type of bedding that they would like in their room during the online booking process. Category: Setup
Netbookings provides a way for staff to mark a booking in the backend so that they can be differentiated at a glance from the booking calendar. Category: Advanced