Delete invoices for your fitness studio
These settings enable you to bulk update or automatically delete invoices. It streamlines administrative tasks, reduces manual effort, and ensures consistency in financial record-keeping, saving time and minimizing errors for your studio.
Delete invoices automatically when there are no dues
At the organization level, click the Configurations icon.
Search for and select the Delete invoices automatically when there are no dues setting from the Fitness section.
Enable this setting.
Enter a duration in minutes for the Delete invoices (in minutes) after the session ends and the student is on the waitlist field.
If the duration is set as '5', if a class ends at 2:00 PM and the student is still on the waitlist, invoices will be deleted automatically by 2:05 PM.
Click Save.
Delete invoices between a date range
This feature is a manual bulk operation to delete invoices in a specified time frame.
At the organization level, click the Configurations icon.
Search for and select the Delete Invoices of waitlisted registrations between the following dates setting from the Fitness section.
Enter the Start date and End date to create a range.
To clear the dates, click Reset.
To delete all the invoices in the date range, click Delete invoices.