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1. Repair Payments
Receive payments and review or correct payment history.
2. Receipts, Statements and Invoices
View and print the financial documents connected to a repair.
3. Repair Labels
Print a repair label manually or automatically.
4. Refund, Close and Delete
Safely resolve unpaid, incomplete, refunded, completed, or erroneous repairs.
1. Pricing and Deposits
Configure minimum deposits and diagnostic fees.
2. Parts, Loaners and Labels
Configure smart part learning, automatic parts, loaners, and label printing.
3. Repair Receipt Settings
Choose which repair details appear on receipts.
Shift & Day-End Fundamentals
Understand business days, multiple shifts, and the relationship between shifts, cash drawers, and day end.
Cash Drawer Setup
Create cash drawers and choose whether registers use separate drawers or share one drawer and shift.
Opening & Running a Shift
Select a drawer, open a shift, enter starting cash, and monitor shift activity.
Closing Shifts & Day End
Count the drawer, close shifts, review day-end totals, and complete or automate day end.
Denominations & Cash Counting
Customize denominations and use them for consistent opening and closing cash counts.
Shift Receipts & Printing
Enable automatic printing and customize the information and order on shift closing receipts.
Favorite Products Basics
Understand the purpose of Favorites and enable access from the top toolbar.
Build Your Favorite Grid
Add inventory products or custom miscellaneous favorites, choose prices and colors, and arrange the grid.
Use Favorites at the Register
Open Favorites and add frequently sold products or services to a transaction with one click.
Favorite Behavior & Maintenance
Control automatic closing, update shortcuts, remove old favorites, and troubleshoot access.
Choose Your Main Experience
Choose whether Home or Register appears in the toolbar and decide which page opens first.