Choose the client
Open Quick Checkout from Salon Checkout and find the client, or follow the salon’s walk-in policy.
Add the first service amount
Choose the technician responsible for the line, enter the amount and use Add or Enter to put it on the ticket.
Include everyone who worked on the visit
Add another line for each additional technician or service. Confirm the correct person on each line; do not replace the first technician to represent a shared visit.
Review the ticket
Check the line items, totals, discounts and technician attribution. Review tip allocation before recording payment.
Confirm payment separately
Complete payment through the salon’s configured flow. A quick-ticket total is not proof of collection; confirm the recorded payment state before issuing a paid receipt.
Use your salon’s released app and permissions. If the result of a change is uncertain, verify the record before repeating it.
Explore this workflow