Let's set up your workspace.
Enable tools tailored to your needs.
Follow these steps to connect your POS.
Import CSV records or download a full backup of all transactions for this client.
Log a fast receipt. You can edit details later.
This is what the POS will charge the customer.
This is the bold header it will group under on your History tab.
Tap a service to set its permanent price, or leave it at $0.00 to enter a custom price at checkout.
Enter price for Service
Have the customer scan to pay via Apple Pay or Card.
This information will appear on the client's receipts and P&L reports.
Used to calculate your Estimated Tax Liability on reports.
CURRENT LOGO
Features, integrations, and checkout options.
This percentage is automatically calculated and added to the customer's total when they pay via Card.
Manage what items group together on your reports.
Manage your expense types and their sub-buckets.
Total tax collected and owed to the government.
If Stripe/Square took a fee, enter it here. We will automatically log it as an expense.