You will have to process the transactions separately. This also allows your reporting to reflect both appointments and payments for the clients accurately.
You can process the transaction 2 ways:
1. Send a Cart to your Clover Terminal: In your Online Calendar, click “Checkout” in the Appointment Details > Click Send to Terminal
2. How to close a transaction when a client is paying cash: In your Online Calendar, click on the appointment > Click Checkout > In the External Payment section, click Paid Full Balance in the Cash section > Click Update > Click Close
Comments
0 comments
Please sign in to leave a comment.