Reconcile a session owed ♻️

 You can always reconcile owed sessions:​

1. Go to “Reports” in the main side menu

2. Find “Sessions Owed” in the Client category.

3. Identify the name of the client whose session you want to reconcile.

4. Click on the relevant session in the "Passed Session” Column

5. Select "Reconcile" from the drop down menu.

The package will automatically deduct a pass/session from the person​.

But hey, don’t leave just yet! There are some things you still have to know.​​

You might not be able to reconcile a session owed in case of the following:

​The class or the session is taking place before the package start date​

The class or the session is taking place after the package expiry date​

The package is not assigned to the class schedule/appointment service that the client is booked in​​

Good Luck!⛹️