Sale Setting

Setup Sale Setting

Select Setting

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Select SALE SETTING to setup the Sale.

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Under SALE & PAYMENT -> Sale, configure on how the Sale Ticket shall behave and look like.

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Under SALE & PAYMENT -> Payment, configure on how the Payment shall behave and look like.

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Under Both, determine how both Sale & Payment shall behave.

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 Under SALE SETTING -> Others, the setting here configure the Sales related activities shall work.

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  Setup Payment Method

Select Setting

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Select PAYMENT METHOD to setup.

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At PAYMENT METHOD, select New.

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  1. Enter the information, like Payment Method Name.
  2. Add Items: Add the Bank Charge tie to this Payment Method.
  3. Select Save when done.

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 Setup Charge

 Select Setting.

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Select CHARGE to manage the facilities inside the salon. 

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At CHARGE, select New to create a new Charge.

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  1. Enter the information.
  2. Select Save when done.

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Setup Tax

Select Setting.

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Select TAX to manage the tax for the business.

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At TAX, select New to create a new Tax.

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  1. Enter the information.
  2. For the Visibility: Select the branch for having this Tax.
  3. Select Save when done.

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 Setup Follow Up Message

Select Setting.

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Select MARKETING SETTING to setup the Follow Up Message.

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At MARKETING SETTING, under Follow Up Message,

  1. Fill in the Information:
    • At Send Via: Select either Email or SMS, the method to send to the customer.
    • Subject/Sender ID: For Email: Type in the Subject, For SMS, type in the Sender ID (Need to register)
    • Follow Up Message: Type in the message.
  2. Select SAVE when done.

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Design the print out of the invoice

You can customize the print out of the Invoice.

  1. Select the Setting.
  2. Select the Print Setting to access the Sale Invoice setup.

design invoice

At the Print Setting, at the Sale Invoice, select the Pencil to edit.

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At the Print Setting for Sale Invoice,

  1. Header : Select the different option available on how the header of the Invoice look like.
  2. Size & Layout : Choose the Paper Size for the Invoice.
  3. Field : Select & configure how the content of the Invoice shall look like.

When done, select Save / Apply.

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