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How to update your business information

General Business Settings 1. Business Information

Business Information identifies the location on receipts and throughout RepairNest POS. Keep it a...

Updated 1 month ago by Sunny

Notifications and alerts overview

Notifications & Alerts

RepairNest POS notifications help you stay informed about sales, shift activity, and daily perfor...

Updated 1 month ago by Sunny

Daily Sale & Profit Tracking

Daily Target

Monitoring Daily Sales Performance Watch the Full Video Use the Daily Target and Profit Breakdown...

Updated 1 month ago by Sunny

How to receive Daily Target alerts

Daily Target 3. Display and Alerts

In this guide: Receive text messages when the location reaches break-even or enters profit mode. ...

Updated 1 month ago by Sunny

How to set up scheduled sales-summary texts

Notifications & Alerts 1. Scheduled Sales Summaries

In this guide: Set up scheduled sales-summary notifications, also called SMS alerts, text alerts,...

Updated 1 month ago by Sunny

How to manage day-end email recipients

Notifications & Alerts 3. Day-End Email Summaries

Keep the day-end email recipient list current so shift-close summaries reach the right people. Ad...

Updated 1 month ago by Sunny

How to set up day-end email summaries

Notifications & Alerts 3. Day-End Email Summaries

Set up a day-end email notification when you want owners, managers, or other authorized recipient...

Updated 1 month ago by Sunny

How to manage event alerts or turn off text alerts

Notifications & Alerts 2. Event Alerts

In this guide: Choose which important location events send a text message and stop alerts when th...

Updated 1 month ago by Sunny

How to enable break-even and profit-mode alerts

Notifications & Alerts 2. Event Alerts

In this guide: Receive an immediate text when Daily Target turns yellow at break-even or green in...

Updated 1 month ago by Sunny

How to choose sales-alert message fields and test delivery

Notifications & Alerts 1. Scheduled Sales Summaries

In this guide: Control the information included in a scheduled sales text and verify that message...

Updated 1 month ago by Sunny

How to choose Compact or Full Daily Target view

Daily Target 3. Display and Alerts

In this guide: Choose how much Daily Target information employees see on the main working screen....

Updated 1 month ago by Sunny

How to review Profit Breakdown

Daily Target 2. Understand Daily Performance

In this guide: See which sales are driving today's performance and open the related receipts. Ste...

Updated 1 month ago by Sunny

How to read the red, yellow, and green status

Daily Target 2. Understand Daily Performance

In this guide: Use the Daily Target color to understand whether today's sales are below break-eve...

Updated 1 month ago by Sunny

How to choose profit and business days

Daily Target 1. Set Up Daily Target

In this guide: Set how much profit the location wants to earn and how many days it has to reach t...

Updated 1 month ago by Sunny

How to add monthly operating expenses

Daily Target 1. Set Up Daily Target

In this guide: Add the recurring costs that the business must recover before it begins making pro...

Updated 1 month ago by Sunny

How to set up Daily Target

Daily Target 1. Set Up Daily Target

In this guide: Turn monthly operating costs and desired profit into a practical sales target for ...

Updated 1 month ago by Sunny

Blacklist a Customer

Customers Customer Status and Safety

What employees will see The warning applies across the organization. If the customer visits anoth...

Updated 1 month ago by Sunny

How to edit or correct a purchase

Purchasing and Receiving 4. Manage Purchase Records

In this guide: Correct a purchase while keeping inventory, serial history, payments, and vendor b...

Updated 1 month ago by Sunny

How to find and review a purchase

Purchasing and Receiving 4. Manage Purchase Records

In this guide: Find a saved purchase and review its vendor, invoice reference, inventory, payment...

Updated 1 month ago by Sunny

How to record payment or leave a vendor balance due

Purchasing and Receiving 3. Costs and Payment

In this guide: Record how a purchase was paid or keep the amount due on the vendor account. Recor...

Updated 1 month ago by Sunny