Edit Customer Profile

Accountant Summary Report:

Click the button to load monthly payroll summaries.

Log Employee Cash Advance

Calculate & Issue Employee Pay

Select Date to Close

Cash Reconciliation Summary

Count Cash & Close Day

Once closed, this date is locked — no new bookings, sales, expenses, or advances can be logged against it.

Add Employee / Artist

Add New Service or Combo

Add New Product to Inventory

Add Expense Category

Set Cash Box Starting Float (Change)

This is the cash you put in the drawer each day for change, per currency. It's automatically added to the Expected Cash total in End of Day Close.