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Select Shift that Status “Shift Booked or Member Cancelled”
Update Finance Notes with correct pay and charge notes
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Go to Drop Down and Select “Member Compensate” then Update Status
Then The shift status changes to “Member Compensate “ and an example of the shift log is shown below
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Within Confirming Shifts
Select the Member Member’s Name
The shift will appear there even though it is not in the front end
You can see it is member Member Compensate and you will need to Pay Onlyadjust the time for the invoice potion
