Books

Appearance & Navigation

Choose the toolbar shortcut and startup page that fit your business, and use desktop page tabs to switch between open work area...

Back Office Employee Management

Use the RepairNest POS Back Office to create employees, assign locations and roles, manage access, and maintain employee records.

Cash Management

Control drawer cash with add-cash entries, cash pickups, mid-shift counts, receipts, history, and variance reports.

Customers

Create customer profiles, review history, and manage customer information.

Daily Target

Devices, Hardware & Displays

Configure device behavior, receipt and label printers, customer-facing screens, and supported payment terminals.

Expenses

Record business expenses, organize payees and categories, keep receipts and attachments, review expense history, and improve Pr...

Favorite Products

Create colorful one-click product and miscellaneous-item shortcuts for faster checkout, then control where Favorites appears an...

Frequently Asked Questions

Clear answers to common questions from RepairNest POS customers.

General Business Settings

Set up business information, branding, receipt policy, currency, address, calendar, and location time zone.

Getting Started

The essential first steps for setting up and learning RepairNest POS.

Language & Localization

Use RepairNest POS in English, Arabic, Spanish, or French and save each employee’s preferred interface language.

Layaway & Prepaid Sales

Use layaway to reserve merchandise, accept deposits and installment payments, manage prepaid orders, deliver items after paymen...

Locations and Transfers

Manage multiple locations and transfer inventory safely between stores.

Notifications & Alerts

Use SMS text alerts, scheduled sales summaries, event notifications, and day-end email reports to stay informed about each loca...

Payment Methods & Checkout Controls

Create and manage payment methods, require checkout information, connect card processors, and protect integrated-payment bypasses.

Payment Troubleshooting

Resolve declined, interrupted, duplicated, or otherwise problematic payments.

Payments and Accounting

Configure payment methods, reconcile transactions, and understand accounting workflows.