Hi there,
we currently have 1099 contractors. each booking which has discounts/adjustments has to be manually adjusted.
the payment to provider needs to come off the “total” npt the “service total”.
many thanks!
Hi there,
we currently have 1099 contractors. each booking which has discounts/adjustments has to be manually adjusted.
the payment to provider needs to come off the “total” npt the “service total”.
many thanks!
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