How to add the client to POS to pay for their appointment.
The client's appointment is complete, and they are ready to pay.
Click the clients name on their appointment and Add Client To Sale.
The client, along with all of their appointments, will be taken across to POS (even if the services are spread across multiple operators).
Let's say Barry would also like to purchase some products, click the Add Items link and check out the options.
At this point the client can add any one of these items to their bill; an additional Service, perhaps a Product, a Gift Voucher, credit to their Account, Future Services or a Package. Make your selection, and use the menus on the right side panel to choose the item, and Save it to the sale.
When the client has all of their items in POS and they are ready to pay, click Receive Payment, choose the payment type, and Finish Sale.
You might have a Rebook Reminder pop up if you have enabled this setting in your Cash Register Settings, in Settings. You can drop down the Weeks menu to choose other options.
Bill paid. Back in the Appointments page, the clients appointment will turn grey to indicate that it has been paid for.
Note: Practice makes perfect, so go ahead and start creating your appointments and processing then through POS. When you are done having a play, you can login as an administrator and delete the 'pretend' transactions via the Transaction List in POS.