Changing payment types
I'm trying to figure out how to make changes. I'm the owner and sometimes when I review the day, I see that a stylist mistakenly puts the wrong payment type, and I need to be able to correct that. Ideally, without having any additional notifications sent to the customer.
For example, yesterday a customer paid by check, but the stylist entered it as Card for one of the kids.
Another issue is being able to combine invoices. We have a lot of siblings and I'd like to be able to combine bookings onto one ticket.