Once and invoice has been raised, it cannot be edited. This is an accounting policy rather than a Shedul policy.
You can however open the invoice, click"More Options" >"Refund" and add new products or services to “Exchange”.
Likewise, you can Void the invoice and put it through again but remember that invoice dates are tracked based on when the invoice is created., so the new sale will be tracked based on the new invoice date.
Remember that you can now use the Split Shifts to add regular breaks :)
This would be crazy cool!
Keen to see if this is still in demand after we’ve released the Client App where client’s can “Manage their bookings” include Book, Rebook, Reschedule and Cancel.
Will keen an eye on this one :)
An error occurred while saving the commentdaniela commented
Can be very useful to communicate with clients via email or text for other reminders, like a personalised message for a Reccomendation to client.