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I would love to be able to continue my practice of not accepting checks. We need to be able to submit balanced shows even if there are "missing" payments.
Does anyone know how to save these in a way that will allow posting on FB? I usually save flyers and such in my Pictures location and post it to my FB page that way. Is there something I'm missing to be able to post these flyers?
Is anyone having trouble with the Past Host ordering the host special this month? I thought at first it was a problem because she was one of the first to order and we hadn't reached $150, but even after reaching $500 I still wasn't able to order her 60% off item. I'm still using P3.
Okay, I held off as long as I could and am just now cleaning my contacts. I have over 400 duplicate contacts!! Urgh! Anyway...I have some May shows that are set up in my old PWS, but I had not started a show for them in P3. I can no longer start a show in P3, but I have not yet migrated my...
I went on earlier today and typed in my neighbor's address (next door). The first consultant that showed up was Duska who is 20 miles from me and a couple other consultant's I know more than 10 miles away. I didn't show up as a consultant for my neighbor's request. Me no likey!
Yea, what about those Amish consultants? I thought their upline electronically submitted shows for them. So much change! It's so unsettling!I am NOT comfortable taking checks! I'm going to have to stress cc/debit payments only!
I am excited for my team. I remember when I was struggling to promote to Director (old program) and wishing that they would open the Lead System to Future Directors (aka Team Leaders). This will be a great boost for those go-getters on our teams!