Taking a sale

The till takes payment for everything the salon sells: services, products, treatment packages, packages, gift cards. A sale moves in three steps — basket, tip, payment — from left to right, and you can go back as many times as you like.

1. Building the basket

The catalogue is arranged in tabs: Today's appointments (finished appointments, never paid — one click adds their services to the basket), Services, Products, Free amount, Gift cards and To invoice (the cancellation or no-show penalties you've set).

Type three letters: the cut, the bottle, the treatment package, the package. You don't need to know which tab it's in — the search looks everywhere at once.

Every tile adds its item to the basket. A product sold here comes out of stock automatically at payment; a treatment package credits its sessions to the client's record: you have nothing to log elsewhere.

In the basket:

1. Link the sale to a client so it appears in their history and counts towards their loyalty.
2. Apply a discount, on a line or on the whole receipt.
3. Enter the team member who performed the service: this feeds their commissions and their figures.
4. Add a note printed on the receipt.

2. The tip

A free amount or a percentage, assigned to the team member. It's counted separately in the day's sales and in closings.

3. Payment

Cash, card, cheque, transfer, gift card, or other — depending on the methods accepted in Till settings. A payment can be split between several methods. In cash, enter the amount received: the change due is shown.

Taking payment locks the document

On click, the receipt gets a gapless number, a fingerprint, and becomes final: the 2018 law on till software (article 286 I-3° bis of the French tax code) forbids changing it. So an error is corrected with a credit note, never by going back on it. Put on hold keeps the basket aside without issuing anything.

The receipt prints, or is sent by email to the client. Duplicates are numbered.