How can I generate a refund report?
- Go to Team Admin > Lesson Admin > Acnts/Revenue
- Set your filters and click Search or click Display ALL
- Click Refund Report
- Enter the Refunded Date Range
- Click Report Now!
- You can use the Export to EXCEL button to generate an Excel Report
Adding a Yes/No question to add additional charges – Watch the Tutorial HERE
Cloning a class – Watch the Tutorial HERE
Can I turn of the automatic wait list function for check payers?