1. From the calendar page, click on the appointment of choice. 
  2. Select the POS Icon  (outlined in red) once the POS window launches:

3. The POS window offers various new features such as: 

  • Dragging and dropping (new) services into the invoice.
  • Editing the price of the service, Adding tip and Taxes, and providing discounts. 
  • View client history and upcoming appointments. 
  • Adding an internal note or public note to be visible on the client's invoice. 
  • Collect and charge payments:

4. When you are ready to close the appointment and collect payment, click on the PAY Button in Blue and chose the payment type:

Voila. The Bill is paid and the appointment is updated in the client's history tab. 

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