How do I pay for an appointment / check out a client?

Credit Sale #

1. Select a Client

• Click Pay

• Select Payment Type

• Choose Terminal  –  You can send the payment to either card terminal

• Complete Payment

Cash Sale #

• Click Calculator (unless the give you exact change)

• Enter Total Cash Received from Client, Click okay

• Drawer will Open – Put money in the drawer and give client the amount of change Phorest is telling you that we owe them.

• Close Drawer – All Done!