New Features
The Bulk Fee Edit feature is here! This feature is accessed from the Finance tab of the Attendance screen, and allows you to edit the fee for bulk selected children's sessions! This will be great for any OSHC or Vacation Care classes where you are wanting to charge a specific incursion/excursion fee for that day only. Please see the Bulk Edits to Fees article for more information and step by step instructions that will guide you when using the Bulk Fee Edit feature!
If you are wanting the Bulk Fee Edit feature turned on for your business, please reach out to the Customer Support team via chat, email or phone and we can get this done for you!
Fixes
Previously, if a Discount had an end date applied, discount transactions that were no longer contemporaneous with the applied account discount were not reversed. This has been rectified, adding an end date to a discount on account will now reverse the discount transactions from the end date entered.
Viewing the Notifications Setup for a user could result in an error being displayed. This has also been rectified, missing data is now created and no error is displayed.
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