Creating your first Transaction/Checking out a Client

Appointment Checkout Process

After your appointment is scheduled, the next step involves checking out the client. Here’s how to do it:

1. Select the Appointment: Click on the scheduled appointment.

2. Payment: In the appointment window, click on Pay Now to access the Point of Sale (POS) system.

3. Choose Payment Type: At the top of the POS, select your preferred payment method.

4. Complete Transaction: Press the Green Save button to finalize the transaction.

Upon completion, a prompt displaying the receipt details will appear. If the payment is associated with an appointment, the appointment status will be automatically updated to "Paid."