The Fogo Credits feature allows users to conveniently top up their account balance for processing transactions such as SMS notifications, email campaigns, and other system-related services. Recharging credits ensures smooth and uninterrupted system operations for communication and client engagement tools. Need a demo or want to learn more? Email us at contact@fogo365.com.

Appointment with client and service items information is needed prior to a case report. Please make an appointment if you have not done so. Step 1: Open up an appointment.  Step 2: Click the “Diagnosis” button on the bottom right corner of the pop up window.  Step 3: It is important that this button is […]

This process ensures that the corrected bonus percentage or adjusted payment is officially applied to the historical record, creating a transparent and auditable paper trail for that pay period. It moves beyond simple error correction—it’s about legally reconciling your payroll history. Need a demo or want to learn more? Email us at contact@fogo365.com.

Would you like a more in-depth demonstration from our Fogo specialists?Feel free to join our weekly Fogo Zoom Demo Session. Topic: Fogo Weekly Demo Tutorial on ZoomTime: Dec 5, 2025, 04:30 PM (Canberra, Melbourne, Sydney)Frequency: Every Friday — 109 sessions in total You may download and import the iCalendar (.ics) file below into your calendar […]

The Payments section in the Fogo system allows you to manage transactions efficiently — from processing client payments and selling membership cards to tracking balances and generating invoices. It helps ensure a smooth payment experience for both your practice and your clients. Step 1. Go to the Payments > Payments New Page. Step 2 Choose […]