Checkout Clients - Cash
1). Open the Comb app.
2). Tap on the check out icon.
3). Select the client you wish to cash out.
4). Tap the blue menu button.
5). Tap Add Services and/or Add Products.
6). Tap on the services or products you wish to include on the invoice.
7). Tap on the blue Add Services button.
8). Your updated invoice will appear. Please check for accuracy.
9). Tap on the green Add Cash button.
10). Enter in the cash amount the in Payment Amount box..
11). Under Payment Type, select the Cash option.
12). Tap the yellow Add Payment button.
13). The new invoice will appear and reflect the cash payment.
14). Tap the orange Close Invoice button.
15). A screen titled, Ready to close? will appear. If you wish to close the invoice and send your client a receipt, tap the yellow Close Invoice button.
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