Transactions

The Credits screen allows you to credit money back to a client account. Details To apply a credit to an account, enter the Accounts Screen and select the 'Credits' button. The Credit Screen consists of three tabs: 'List Items', 'On Date Ran...

The Discount screen allows you to apply discounts to a client's account. Details To perform a discount, enter the Accounts Screen and select the 'Discounts' button. The Discounts Screen consists of three tabs: List Items, On Dat...

The Payments button can be accessed via the Reception, Treatment and Day list Screens. The behaviour of the 'Payments' button is defined by the system setting 'Payment action navigates to account'. If this setting is ticked, the system wil...

The Payments button can be accessed via the Reception, Treatment and Day list Screens. The behaviour of the 'Payments' button is defined by the system setting 'Payment action navigates to account' .   If this setting is ticked, the system ...

The Refunds screen allows you to refund transactions on a client's account. Details To perform a refund, enter the Accounts Screen and select the 'Refunds' button. The Discounts Screen consists of two tabs: 'List Items for Refund' and 'Mon...

The 'Return Money' screen allows you to return money for payments on a client's account. Details To return money to a Client, enter the Accounts Screen and select the 'Return Money' button. The Return...

The Surcharges screen is used to apply surcharges to a client's account. Details The 'Surcharges' screen can be accessed via the Accounts Screen. This screen consists of three tabs which facilitate the surcharging of Clients: 'List Items', 'O...