Register

Opening & Closing

The Register should be opened at the start and closed at the end of each business day.  This allows you to track the variances on cash drawers used by specific employees, manage the tips awarded to each employee more easily, and record of the amount of cash and checks deposited to the bank.

• Opening for the Day
• Closing for the Day
• Viewing Open/Close History
• Editing Opening Cash
• Editing Closing Totals

Ring Up

• Ringing Up an Appointment
• Ringing Up a Product
• Ringing Up a Gift Certificate
• Ringing Up a Package/Series
• Ringing Up a Membership
• Ringing Up an Account Payment
• Ringing Up a Tanning Package
• Ringing Up a Tanning Session
• Ringing Up a Mail Order
• Reprinting a Receipt
• Sending a Receipt by Email
• Placing a Transaction On Hold
• Ringing Up a Transaction Placed On Hold

Transaction Adjustments

• Editing a Transaction
• Issuing a Refund
• Voiding a Transaction
• Adding a Transaction for a Past Date

Pay-Ins & Pay-Outs

• Recording a Pay-In

• Recording a Pay-Out

Research & Analysis

• Looking Up a Product Price
• Looking Up a Service Price
• Viewing Employee Sales Totals
• Viewing Sales Statistics
• Viewing Membership Sales Statistics
• Performing a Top N/Bottom N Analysis (Product Sales)
• Performing a Top N/Bottom N Analysis (Service Sales)