Business currency — change and price recalculation
How to change the business currency, what gets recalculated, and which conditions must be met before the change.
How to change the business currency, what gets recalculated, and which conditions must be met before the change.
How the Cash registers module works: separate registers by location, initial amount, current balance, withdraw, transfer, and payment review.
How to create and manage discounts for services, products, memberships, and clients, and how the system decides when to apply them.
How to create and maintain Expense types so expenses and reports stay organized by clear categories.
How to configure a fiscal device, when to use fiscal or non-fiscal printing, and which device utilities are available.
How the sale payment screen works: method, amount, Paid on, Cash register, change calculator, fiscal printing, and corrections.
How the expense screen works: required fields, Expense type, Cashier, Cash register, Paid on, and what can be edited later.
How to create an installment plan, pay a single installment, and use regeneration, locking, and overdue tracking.
Stripe setup for online payments: when the feature is actually active, how prepayment works, and how it affects online bookings and payment links.
How to add and manage Payment methods in Reservation.Studio Business, including Default, Active, and Fiscal payment type.
When to void or refund a recorded payment, what the restrictions are, and how the fiscal reversal flow works.
Operational view for faster handling of check-ins, appointments, sales, and installments during the day.
Overview of the finance flow inside the business: setup for payments and expenses, followed by day-to-day operations.
How vouchers work: voucher product setup, sales, issued codes, claim into client wallet, and PDF.