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Release Notes

Tighter booking controls and clearer money reports

Smart safeguards that prevent booking and payment mistakes, more flexible class credits, and reports that show exactly what's been paid — and by which method.

  • v4.24
  • v4.25

This release is about catching small mistakes before they cost you money. New safeguards warn you when you’re about to overbook a recurring appointment, book a class-pack session without applying a credit, or let a client book beyond their billing period — so the awkward conversations never happen.

On the money side, your reports got clearer: a new report surfaces unpaid appointments and events, and your revenue breakdowns now state exactly how each payment was made, or flag it as unpaid. Add a smoother booking flow and a tidier punch card view, and day-to-day work gets a little smoother.

Here’s everything new in this release.

Scheduling & Calendar

  • Add a client during booking. Create a brand-new client right inside the Create Appointment flow, without stopping to set them up first.
  • Overbooking warning. Zipper now warns you before you overbook a recurring appointment, so double-bookings don’t sneak in.
  • Missed-credit warning. If you book a class-pack appointment without applying a credit, a confirmation step gives you the chance to fix it.
  • Keep booking inside the billing period. Optionally stop clients from booking beyond their current billing period.
  • Appointment history at a glance. A full audit trail shows who booked, changed, or cancelled each appointment and registration — handy when you need to retrace a step.

Memberships & Payments

  • Hide used punch cards. A new toggle clears used-up class packs from view for a cleaner, more focused list.
  • Convert a credit’s type. Change a credit from one usage type to another, so the right credit always applies.

Reporting & Insights

  • Unpaid appointments and events report. A new report rounds up everything that hasn’t been paid for yet, so you can follow up quickly.
  • Clearer revenue breakdowns. Revenue reports now state the payment method used for each line — or clearly mark it as unpaid.