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Getting Started
The essential first steps for setting up and learning RepairNest POS.
Initial Store Setup
Configure the company, locations, taxes, registers, and essential store preferences.
Employee Setup
Add employees, assign roles, and prepare staff to use RepairNest POS.
Hardware Setup
Connect and configure printers, scanners, cash drawers, and other POS hardware.
Moving From Another POS
Plan data migration and transition safely from another point-of-sale system.
Register & Sales
Create sales, find products, take payments, issue receipts, and manage register activity.
Products & Inventory
Create products, organize categories, track stock, and maintain accurate inventory.
Customers
Create customer profiles, review history, and manage customer information.
Repairs & Tickets
Create repair tickets, track device work, communicate progress, and complete repairs.
Used Devices and Serialized Inventory
Buy, identify, track, transfer, and sell serialized or pre-owned devices.
Purchasing and Receiving
Create purchase orders, receive stock, and resolve receiving differences.
Reports and Analytics
Understand sales, inventory, employee, tax, and operational reports.
Employees and Permissions
Control staff access, responsibilities, permissions, and accountability.
Payments and Accounting
Configure payment methods, reconcile transactions, and understand accounting workflows.
Locations and Transfers
Manage multiple locations and transfer inventory safely between stores.
Settings and Integrations
Configure RepairNest POS preferences and connect supported external services.
Common Problems
Quick solutions for frequently encountered RepairNest POS issues.
Hardware Troubleshooting
Diagnose printers, scanners, cash drawers, terminals, and connected devices.