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  • The option to request a text reminder on “Your Information” page of the client scheduler was potentially showing as checked by default, even when set to be optional in the Backoffice

  • The “Charge Card” button on invoice pages was not charging the card for authorized payments when selected

  • When an additional staff was added to an appointment, that appointment was not showing in their appointment list view 

  • No error message was being displayed in the Backoffice when booking a service that was above the quota limit

  • Changes to the “Auto Advance To Payment Gateway on Booking" setting in the Backoffice were not being reflecting on the scheduler

  • Appointments that ended at midnight were having their end date set 2 days ahead, which was causing that appointment to take up the whole next day on the calendar view and two whole days on the availability view

  • When registering for a course set where payment was required, a client was still able to pay for the course set after the appointments had been cancelled due to non-payment