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