Jituzu
47 results found
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2 votes
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Problems between amount due on Jituzu and My Clients Plus
Need to have a to turn off the notification of outstanding balance amount due on Jituzu .
When I update a payment on MCP it does not reflect accurately on Jituzu. I have updated payment and applied to the account on a client and Jituzu is showing a large amount due and the amount does not match anything I have. Also, I echo that reaching someone by phone to resolve issues has become such a problem that I am no longer going to recommend the service until some of these issues are resolved.11 votes -
Printed receipt for credit card payments
Right now, all receipts are sent to the clients email. However, we have some clients who want a printed receipt. It would be nice to have the option of printing one from Jituzu rather than going into MCP, reconciling the account in order to print off a statement.
7 votes -
Allow defaults for individual client's reduced fee or discount
Please update Jituzu and My Clients Plus to change default service fees to an individual client's reduced fees. The reduced fee should show wherever the fee appears, such as on the client profile, on the calendar, on the client session screen. I would prefer the reduced fee to show, but it would be fine to provide a discount field on all forms.
7 votes -
Delete old credit card on patient profile, either in MCP or Jituzu
It seems like the only way to remove an old credit card number is to enter a dummy session with a fake charge and then delete the credit card from the Jituzu payment screen (or do so when you are entering the new credit card). It would be more convenient if I could just go to the patient's profile on either Jituzu or MCP to add, update, and delete credit cards.
6 votes -
Option to NOT store cc for later use.
When entering in a credit card for a client there is no option to NOT store a credit card through the new merchant. I would like to be able to enter a client credit card and select to not store, so I don't have to delete it later.
3 votes -
Showing Payor IDs Between "$" and "Calendar" when using "Active Clients List".
It would speed up posting payor payments if primary and secondary payor's "IDs" were shown between the "$" sign and the word "Calendar" when showing the client's name in the "Active Client's List". It would be useful and save time in other situations as well.
4 votes
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