Billing & payments
Cash, card, wallet, gift card, credit — on one bill, posting straight to the drawer, with tips landing on the right stylist.
The problem
Real salon payments are messy. Most systems make you pick one method, so the messy half gets written on a sticky note and reconciled from memory at closing.
Invoice totals that do not match what was actually taken
Tips lost or attributed to whoever rang the sale
Gaps in the invoice sequence that your accountant will ask about
In practice
Capabilities
Take part in cash, part on card and the remainder off a gift card. Each portion is recorded as its own payment with its own reference.
A tip is attached to a stylist, not to the till. It reports separately so it never inflates your service revenue.
Invoice numbers are reserved atomically, so two terminals checking out at the same moment can never collide or skip.
The moment a payment is captured it posts to the cash drawer. Reconciliation is not a separate act of data entry.
0
Payment methods per bill
0
Rounding errors, ever
0
Database transaction per checkout
0%
Of payments posted to the drawer
The flow
Open the session, confirm the lines and the discount.
Enter each portion and its method. The remaining balance updates as you go.
Attach it to the stylist who earned it.
Invoice issued, drawer posted, customer history updated — in one transaction.
Questions
No. We never touch your money. You connect your own payment provider and we simply record what was taken.
Keep reading
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