Clear steps
For an easier working day
Practical guides to setting up your company, running checkout and reviewing your business
Start your trial and first sale
A short path from creating your account to trying checkout
Read the guide →02Organize products and categories
An organized catalog makes checkout and reporting clearer
Read the guide →03Set up shelf vendors and settlements
Keep vendor accounts separate within one checkout experience
Read the guide →04Prepare checkout for an outage
Temporary continuity starts with preparing the device while online
Read the guide →05Printers, barcodes and payment devices
Configure devices for their connection type and test them before trading
Read the guide →06Reports and Excel exports
Move from a business overview to category or product detail
Read the guide →07Trial, subscription and renewal
Choose your billing period and manage renewal from your account
Read the guide →08Enable daily report delivery
Send the previous day’s POS report by email or WhatsApp
Read the guide →09How to add a product
Add a product, its prices and sales units in the POS application
Read the guide →010Add staff for bookings and select a provider
In the sales application: Add service providers to the booking form and daily schedule
Read the guide →011Create a new service booking
In the sales application: Book a service with its time, duration, provider and optional advance payment
Read the guide →012Add a new customer while booking
In the sales application: Save a new customer and their appointment together on the booking page
Read the guide →013Prevent overlapping appointments for the same employee
In the sales application: Understand scheduling conflicts and choose an available provider or time
Read the guide →014View and print the daily booking schedule
In the sales application: A daily appointment overview by provider, including paid amounts and a printable summary
Read the guide →015Record a booking advance or deposit and show the paid amount
In the sales application: Record a partial or full payment against a booking without creating customer debt
Read the guide →016Complete a booking and apply its advance to the invoice
In the sales application: Collect the remainder and complete the booking without recording the advance again or creating a credit sale
Read the guide →017Cancel a booking with an advance payment
In the sales application: Cancel the appointment while retaining its advance history until an actual refund is recorded
Read the guide →018Refund a booking advance to the customer
In the sales application: Record a partial or full advance refund with its original payment and refund reason
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