Point of Sale
- How to Take an Appointment to the Point of Sale
- How to Add a New Payment Method
- How to “Split” a bill
- Client Deposits / Client Accounts Overview
- Online Voucher Setup
- How to Process a Transaction / Charge a Customer
- How to do End of Day Financials
- How to edit or delete an existing transaction
- Client Deposits / Client Accounts – Taking the Client’s Deposit
- Client Deposits / Client Accounts – Using Client Credits to Pay for a Sale
- How to sell a Gift Voucher
- Applying a Discount to Every Item
- How to Hold Transactions
- How to Open a Cash Drawer
- How to Change the Paying Client in the POS
- How to do a Group Checkout
- How to Select an Online Voucher When at POS
- How To Email An Existing Voucher To Clients
- Creating a Surcharge for use at Point of Sale
- Setting up Your Sustainable Salons Fee
- How to View/Edit Existing Gift Vouchers
- How To Assign A New Card Number To Clients Rewards
- How to Add / Edit Preset Gift Vouchers
- Online Voucher Overview
- How To Redeem Your Clients Reward Points
- Reward Points Overview Page
- How To Add Custom Info On to Your Client Receipts
- Taking Payment for a Service Bundle
- Refunds
- Creating a Service Bundle
- How to Use a Barcode Scanner
- Client Deposits / Client Accounts – Viewing the Client’s Balance
- Client Deposits / Client Accounts – Allowing a Client to Owe You Money / Go into Negative Credit
- How To Apply Xero To Client Diary
- Xero Set Up – Basic Guidelines and Example
- Client Deposits / Client Accounts – Fixing any Mistakes
- How to use EziPay, SalonPay, BeautyPay etc
- How to Assign an Existing Service to a Different Employee
- Viewing the “Walk-In” Client’s Transaction History
- How to Add Custom POS Discount Reasons
- Petty Cash
- Quoting a Customer
- How to Zero a Credit When the Client Doesn’t Show
- Xero – Difference Between Liability and Revenue
- Receipt Overview
- How to Take a Customer to POS
- How to Take a Class to the Point of Sale
- How to Create / Redeem a Voucher at POS
- How to Deactivate Payment Methods
- How to Enable / Disable Discount Reasons