Close out the day and run payroll

Daily close-out

1. Go to Cash register > Close register.
2. Count the drawer and enter the amount.
3. Check each technician’s tips and record any cash payouts.
4. Print or save the close-out report.

Payroll

1. Go to HRM > Payroll > Add payroll (Salon and Group plans).
2. Choose the pay period and staff.
3. Commission flows in automatically; add allowances, deductions or bonuses.
4. Record payment: full, partial or bulk, with the method.

See commission and payroll.