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

Create sales, find products, take payments, issue receipts, and manage register activity.

Create products, organize categories, track stock, and maintain accurate inventory.

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

Create repair tickets, track device work, communicate progress, and complete repairs.

Buy, identify, track, transfer, and sell serialized or pre-owned devices.

Create purchase orders, receive stock, and resolve receiving differences.

Understand sales, inventory, employee, tax, and operational reports.

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

Manage multiple locations and transfer inventory safely between stores.

Configure RepairNest POS preferences and connect supported external services.

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

Clear answers to common questions from RepairNest POS customers.

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

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

Configure checkout behavior, aging alerts, customer requirements, receipts, invoices, product entry, and Quick Sale tools.

Protect register sessions, verify employees, secure transactions, and control manual cash-drawer access.