Managing Bookings
Every booking moves through a series of statuses. The actions available to you depend on the status.
Booking statuses
- Pending payment — the client started a booking but hasn't paid yet.
- Pending — booked, waiting for you to accept.
- Confirmed — accepted and active.
- Completed — the appointment is done.
- Cancelled — cancelled by you or the client.
- Declined — you rejected a pending booking.
- No show — the client didn't attend.
Actions by status
- Pending → Accept or Decline
- Confirmed → Mark complete or Cancel
- Any status → Add internal notes
What each action does
- Accept — moves the booking to Confirmed and sends the client a booking confirmation email.
- Decline — rejects the booking and automatically refunds any payment that was made.
- Cancel — cancels a confirmed booking. A refund is optional — you choose.
- Mark complete — sends a review request email, and a balance due reminder if the client still owes a deposit balance.
⚠️ Note: Decline always auto-refunds. Cancel gives you the choice.
Bulk actions
Owners and Managers can select multiple bookings and confirm, complete, decline, or cancel them in one go — up to 100 bookings at a time.
Exporting
You can download your bookings as a CSV file from the bookings page, for use in a spreadsheet or accounting software.
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