|
||
|
||
This article will guide you through the steps suggested you take to re-open your studio. - Complete ClubReady's Re-Open Survey - Review or create new Waiver for clients to complete when entering club
- Communicate with your members!
- Once members are bulk unfrozen, check Invoices Coming Due
- Check Frozen Members report to see if any members should remain frozen. - Use ClubReady Tools if any bulk adjustments need to be made to member accounts.
- Review Member List report to ensure membership expiration, invoice due date and next payment amount are correct - Turn on Late Pay settings and make any necessary adjustments - Review Past Dues report to see if anyone should not be past due, make any necessary adjustments
- Review & Update Class/Service Schedule
- Review & Update Products/Inventory - If you have leadSPEAK and globally turned OFF automation, be sure to globally turn back ON when you're ready. |
||