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Open Register, Repair Home, or another available primary workspace first on this device.

Keep supported pages open as tabs and switch between workspaces without repeatedly navigating back.

Understand device-specific behavior and resolve unexpected toolbar, startup-page, or tab behavior.

Understand expenses, payees, categories, and how expense records support accurate profitability reporting.

Create and maintain the people or businesses you pay and the reasons you spend money.

Enter the date, payee, payment method, amount, register funding, receipt preference, attachments, and additional details.

Search, filter, view receipts and attachments, edit records, and understand deletion choices.

Use Expense and Profit & Loss reports to understand operating costs and net profitability.

Understand drawer cash, shifts, additions, pickups, cash counts, and employee accountability.

Record money placed into the active drawer and keep the shift total accurate.

Remove excess cash safely during a shift and preserve the starting float.

Count a drawer during the day, save the result, and use checkpoints to narrow down variances.

Review cash additions, pickups, count history, day-end pickup records, receipts, and audit details.

Choose a light or dark interface and store the preference for each employee.

Understand the four interface languages available in RepairNest POS.

Edit your own employee profile from the upper-right user menu and apply a preferred language.

Assign a different language to each employee and understand what changes after sign-in.

Resolve missing, unchanged, or unexpected interface-language behavior.