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 POS
- How To Do A Group Checkout
- Setting up Your Sustainable Salons Fee
- Creating a Surcharge for use at Point of Sale
- How to View/Edit Existing Gift Vouchers
- How to Select an Online Voucher When at POS
- How to Add / Edit Preset Gift Vouchers
- Online Voucher Overview
- How To Email An Existing Voucher To Clients
- How To Assign A New Card Number To Clients Rewards
- How To Redeem Your Clients Reward Points
- Reward Points Overview Page
- How To Add Custom Info On to Your Client Receipts
- Creating a Service Bundle
- Refunds
- Taking Payment for a Service Bundle
- How to Use a Barcode scanner
- Client Deposits / Client Accounts – Viewing the client’s balance
- How To Apply Xero To Client Diary
- Xero setup – basic guidelines and example
- Client Deposits / Client Accounts – allowing a client to owe you money / go into negative credit
- Client Deposits / Client Accounts – Fixing any mistakes
- How to use EziPay, SalonPay, BeautyPay etc
- How to Assign An Existing Service To A Different Employee
- Petty Cash
- Viewing the “Walk-In” Client’s Transaction History
- How to Add Custom POS Discount Reasons
- 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