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Prompts at point of payment

The Point of Payment prompt can be used to remind front desk staff to ask clients if they would like to contribute to the charity or cause of your choice. The payment fields will be locked until you have clicked the Pay Now button and followed the prompts. Once you click the Pay Now button […]

Receive stock using the barcode

If you are receiving stock from a supplier but did not originally create an order in ESP using the stock order feature then you are able to scan the barcode on the item in order to locate the item more quickly and accurately. Note that you can also type the barcode and press enter if […]

Group Check Outs

To check out a group of clients booked using the Group Booking feature follow these steps. Select the Group button on the Scheduler main menu. A list of all groups will appear that have not yet been checked out. Highlight the group that you wish to check out and select the Checkout button When you […]

Group Bookings

To insert a group booking complete the following steps: Create a new booking. You will see a Group Booking label. Click the New button to create a new group. You need to choose a client from your existing client database to put the group name under, select this client from the client list. You can also […]

Client Emergency Contact Details

To add an emergency contact into a client record card open the client record card and go to the General Tab. You can then insert the required contact name and number. Note that this information can also be captured and viewed when using the ESP InHouse tablet app.