Mark a booking as no-show

Two clicks. The customer's history gets a mark, and any deposit rules kick in.

If the customer did not come and did not call, mark the booking no-show rather than deleting it. The status feeds your no-show rate and, on Pro, appears on the customer's profile so you see the pattern.

Steps

  1. Open Dashboard → Calendar and click the booking.
  2. Click Mark no-show.
  3. Confirm.

The button opens at the appointment's start time, and it stays shut for a customer you have checked in. Someone who arrived is not a no-show. If the check-in was a mistake, undo it first.

What changes

ItemBehavior
Booking statusno_show (from confirmed)
Customer profile (Pro)+1 to the no-show counter
Deposit (if taken)Kept per your policy; no auto-refund
SlotFreed for the same-day if it is still open

The deposit is not refunded, and not re-charged

Marking a no-show is a record, not a transaction. A deposit that was taken stays taken; a booking with no deposit does not suddenly acquire a charge. If you want to refund a no-show as a goodwill gesture, do it deliberately from the booking — see How do refunds and chargebacks work?.

Mark it the same day

The counter is only useful if it reflects reality, and reconstructing last Tuesday from memory is how a regular ends up with a mark they did not earn. Two minutes at close, every day.

Deleting versus marking no-show

Delete a booking only if it was a mistake — a test booking, a duplicate, a wrong name entered by the customer. Anything else, use no-show or Cancel. Deleted bookings vanish from history, which means they vanish from your revenue totals and your no-show rate too.

The distinction that matters: cancel means somebody told you, no-show means nobody did. Keeping those separate is the whole point, because the second one is the one that costs you money and the first one usually does not.

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