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Configure payment methods, tax templates, discounts, coupons, surcharges, and cash-versus-non-cash pricing.

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

Understand repair performance, workload, attention queues, and the searchable repair list.

Manage repair details, technicians, tasks, parts, checklists, vendor work, completion, reopening, and delivery.

Collect repair payments, review payment history, print receipts, statements, invoices, and labels, refund, close, or delete repairs.

Configure repair deposits, diagnostic fees, smart part learning, loaners, labels, and repair receipts.

Open and close register shifts, organize cash drawers, count cash, configure automatic day end, and customize shift closing receipts.

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

Choose the toolbar shortcut and startup page that fit your business, and use desktop page tabs to switch between open work areas without losing your place.

Record business expenses, organize payees and categories, keep receipts and attachments, review expense history, and improve Profit & Loss accuracy.

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

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

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

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

Use layaway to reserve merchandise, accept deposits and installment payments, manage prepaid orders, deliver items after payment, and control deposits, serial numbers, cancellations, fees, and customer policies.

Learn the RepairNest POS register layout, ring up sales, find customers and products, add miscellaneous items, manage discounts and taxes, process refunds, and place or recall invoices on hold.