Training Management
Training Management Overview
- What is Training Management?
- Services vs. Packages
- Introduction to Member Services
- Advanced Member Services
- Introduction to Package Setup (Building Service Packages for your Clients)
- Advanced Package Setup: Flexible, Multi-Service, and Unlimited Packages
- Sales Commission and Member Service Commission
- Managing Packages and Agreements [DRAFT]
- Diagnosing PT Billing Issues and Unfunded Events
- Selling PT Packages: Step 1 - Selecting the Package
- Selling PT Packages: Step 3 - Finalizing the Package
- Selling PT Packages: Step 2 - Editing the Package
- Selling PT Packages: Selecting a PT Package
PT FAQs
- Changing Training Agreement Scheduled Payment Dates [video]
- Rewriting a Package Agreement
- How do I document AMPE'd Follow-Up calls in Club OS?
- How To Sell A PT Package Without Taking A Payment Today (No Down Payment)
- How To Un-Expire Sessions from Inventory
- How To Write Off An Invoice
- What Happens if I Shorten a Freeze's End Date?
- How do I add a new employee?
- FAQ: How Do I Add Commission Rates to Fitness Consultation Events?
- How Do I Create or Edit an Agreement's Cancellation Date?
- What Are My Flexible Billing Options?
- How Might Refunding a Credit Lose Money for My Club?
- How Do I Set Trainers' Availability?
- How Do I Setup an Alloy Package and Event?
- How Do I Schedule Multiple Attendees for a Group Training Session?
- PT Billing FAQ's
- PT Commission FAQ's
- How Do I Set Up a Payment Profile?
- Why Wasn't My Trainer Paid for an Event?
- How Does Applying/Removing a 'Chargeback' Affect an Agreement's Billing Status?
- How Do I Comp an Invoice Through Club OS?
- How Do I Refund an Invoice Through Club OS?
- When Are PT Invoices Emailed to Members?
- How Do I Set, Edit, or Delete an Agreement's Freeze?
- Billing FAQ
- How do I set up automatic email campaigns when using AMPE’d?
