Andy Laakmann
Comments
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You can never "edit" an old transaction for obvious reasons :) Create a new transaction that reflects the adjustment amount and use whatever product makes sense... and then use CHECK for the paymen...
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Also - If you are using the calendar and they are BOOKED into an event, than you can use the Participants tab on the event to quickly check-in all the customers as well. All the participants are ...
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You should DISABLE the sendgrid opt-out within Sendgrid. RGP adds its own opt-out link to marketing emails which feeds back into the DO NOT MAIL checkbox within RGP. I honestly have no idea what...
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There is no automated integration, but RGP has the Manage -> Email List Manangement window that allows easy exporting of changes to your mailing list. And you can easily import bounces in that sam...
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No short term plans, but it is certainly on my list. Unfortunately, it is a very complex addition. But you aren't alone in wanting it.... I wish I had designed it for a cart from the beginning, b...
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You can edit a transaction date in Invoice and Payments (pull up the customer). So create the transactions, then move it. Alternately, just accept that the adjustment will be on the wrong date :)
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While I'd love a cart to be "easy" to add... it is very complex, and some of the complexity may not be obvious... One big issue is that most gyms integrate with the booking system via embedded widg...
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Hi Lyn, Only so much information can be crammed into the tooltip (when you hover), thus short of opening the event - I'm not sure I can propose a better solution. And I don't think putting check-i...
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You can print a report for each event individually. On the participants tab there is a button up top that says "Print or Save Participant List", and it includes a column for check-ins. But it soun...
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You want check-in counts for 15-20 events of the same offering (or groups of offerings)? If so, go to the Calendar -> Reports/Grids, filter on the date range by EVENT DATE, select the offering, an...
