Getting into POS
Open the POS address
Shifts (clock in / out)
Start your shift
Cash drawer
The drawer is the Business Period's physical cash story: what you started with, what left as expenses, and what should be in the tin at period close.
Customers & visits
A Visit is one customer party's physical stay — the people present and services delivered, from arrival to close. Its linked Sale is the transaction workspace for services, products, vouchers, packages, payments and Invoices. See Sales cart & checkout.
Services, rooms & therapists
Adding service items
Sales cart & checkout
The Sale is the POS transaction workspace. Use it for any mix of services,
Payments
Amount due and balance
Receipts: tax invoice, print, email
After a visit is paid you can generate a tax invoice (the formal receipt for insurance claims or record-keeping), then print it on the Bluetooth receipt printer or email a PDF to the customer.
Appointments
The appointment system lets you manage bookings before the customer arrives — from the front desk or via online bookings that land automatically.
Business Period settlement (core)
A Business Period is the store's current financial working period. Its Business Date is the label staff and reports use for that period. The period does not end automatically at midnight: Final Settlement closes it and opens the next one.
Vouchers in a Sale
Voucher selling now uses the shared Sale cart. The old standalone Voucher sale screen is retired — the sidebar Vouchers entry and the floating Sell Voucher action both land on New sale.
Notifications & announcements
The notification bell keeps you informed of things that need attention — without interrupting service flow.
POS troubleshooting
Quick answers to the problems that come up most. If your issue isn't here, use Admin → Feedback to report it with a screenshot.