1. Click “Quick Bill” on Calendar Page.
  2.  Search Customer by name or mobile number on “Invoice” popup page lead to two conditions New Customer or Existing Customer.
  3. First Condition New Customer
  4. Enter Mobile No. > Select Add customer
  5. On Add Customer pop-up page > Enter Customer details>Customer Name> DOB (Date of Birth)>Email id> Location> Anniversary> Customer ID> Click gender> Save
  6. Second Condition Existing Customer
  7. Enter Mobile Number> Check Customer History (Total Visit, Last Visit date, Total Revenue)
  8. Select Service> select Staff> Qty. (Quantity of Service)> Disc(%) (Discount)
  9. For multiple Services use Add Services >Repeat Step 8. 
  10. For Product sale Add Product >For Package sale Add Package >For Membership sale Add Membership >For Prepaid Sale Add Prepaid
  11. Select Mode of Payment
  12. Click Save 


Invoice Generated


Print Bill