Plans & packages
Packages, session counts and what is still owed
An aesthetic clinic sells packages and schedules devices. Both of those break ordinary clinic software: the money arrives before the service is delivered, and the constraint is the machine rather than the doctor.
Booking has to check the laser, not only the practitioner. A session scheduled into an occupied device is a patient sent home, and it is the most common scheduling failure in this specialty.

A ten-session package paid upfront is one payment and ten deliveries. Counting it as revenue on day one flatters the month and hides the liability of sessions still owed.
Where the clinic’s protocol requires consent for each session, it has to be captured each time and stored against that session rather than against the file in general.
Aesthetic work is repeat business or it is nothing, and what the system remembers between visits is the whole asset.
Packages, session counts and what is still owed
Devices and rooms checked as well as the practitioner
Deferred revenue kept separate from earned
Margin per package after consumables
Yes, and for laser clinics that is the binding constraint. A booking checks the practitioner, the room and the device together.
The undelivered value is held as deferred revenue rather than counted as earned, so the month reflects work actually done and the outstanding liability is visible.
Yes, signed on screen and stored against that session, which is what an audit or a dispute later needs.
Half an hour on your own services, packages and price list. Someone calls you back within a day.