Reports
- How to edit or delete an existing transaction
- How to do End of Day Financials
- Client Deposits / Client Accounts Overview
- Setting up Employee Security Groups
- How to Export Transaction Data
- How to Use The Overall Summary Report
- How To Use The Detailed Transaction Report
- How To Use Tax Options In Reports
- How To Use Top Selling Products Report
- How To See Your Projected Income In Client Diary
- How To Use Top Selling Services Report
- How To View Your Reward Points In Your Reports
- Reward Points Overview Page
- Multi Sites – Restricting Employee Access to Another Site’s Reports
- Client Deposits / Client Accounts – Viewing the client’s balance
- How To Apply Xero To Client Diary
- Non Returning Clients Report
- List of Appointments Report
- Xero setup – basic guidelines and example
- Calculating your Stock on Hand
- Petty Cash
- Viewing the “Walk-In” client’s transaction history
- Viewing value of Online Booking & Voucher payments in Reports
- How to Setup to Send an Invoice to Xero unpaid.
- Xero – Difference Between Liability and Revenue
- Dashboard Overview
- Booking Rate
- Staff Capacity
- Cancellation Rate
- Dashboard Security
- How to Use Top Spending Client Report
- Client Account Balance Report
- Viewing Employee Weekly Targets
- Clients Loyalty Points Report