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How to Prepare the Wireless Module
If your business uses wireless sales or bill payment, confirm ... records before launch. Add the carriers your store sells. Add the providers used for service or bill payme ...nt. Review carrier and provider availability. Attach the correc ...t surcharge behavior where applicable. Test...
How to create a percentage or fixed surcharge
Create a surcharge for an additional transaction c ...ted business charge. Create the surcharge Open Settings > Surcharge. Select New Surcharge. Enter a name and short symbol. ... is treated as profit. Save the surcharge. Use a clear customer-facing na...
4. Surcharges
Create percentage or fixed additional charges and define their profit treatment.
How surcharge profit settings affect reporting
A surcharge can contain revenue that the bu ...igure profit treatment Open the surcharge. Choose percentage-based or fix ...ercentage or amount. Review the surcharge value and profit value together ...ess intends to treat as profit. Surcharge rules, disclosure requirements,...
How to Create an Expense Payee
...ch as phone number and email. If needed, add an account number, website, address, and notes. Save the payee. Create payees for employees, landlords, utilities, service providers, government agencies, and any other person or organization your business pays.
3. Configure Store Workflows
Prepare wireless options, register behavior, products, favorites, shifts, and daily targets.
Getting Started with RepairNest POS
...lows your store uses, including wireless, products, favorites, shifts, and daily target. Connect printers, cash drawers, card terminals, and displays. Run a safe test from sign-in through receipt printing and shift close. You can return to this checklist w...
Payments, Taxes & Pricing overview
...limits, and availability dates. Surcharges: Configure additional charges ...using them with customers. Tax, surcharge, cash-discount, and dual-pricing rules vary by jurisdiction and processor, so the business is responsible for confirming compliance and d...
How to choose sales-alert message fields and test delivery
... Cash Expense, and Open Invoice Surcharge Collected, Tax Collected, and Cash in Hand Test delivery Use Test text delivery when available. Enter the phone number that should receive the sample. Select Send Test. Confirm the message arrives and that the valu...
What Can Appear on a Shift Receipt?
...sales, discounts, refunds, tax, surcharge, and income Payment methods, category sales, open invoices, expenses, purchases, no-sale count, and serialized transactions Include enough information for the employee or manager to verify the shift without making ...
Understand the Register Layout
...w item name, quantity, price, discount, and tax. Notes: Add receipt notes, customer notes, or a reference number. Totals: Review subtotal, discount, tax, surcharge when applicable, and amount due. Actions: Hold the cart, cancel it, or continue to checkout.
How to Review and Adjust the Cart
...ne. Use the intended editing controls for quantity or price when your permissions allow. Confirm the subtotal, discounts, tax, surcharge when applicable, and amount due. For serialized items, a quantity and serial mismatch must be corrected before payment.
Payments, Taxes & Pricing
Configure payment methods, tax templates, discounts, coupons, surcharges, and cash-versus-non-cash pricing.